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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:59 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_010623APB_FTO_16764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHGARH CHURIAN PB-01-012-135-001/247
(TALWANDI BHARATH) 		2601012000NRG24010620230039296 01/06/2023 Jugraj singh 2601012WL003761 Jugraj singh 00032 UTIB0001275 1515 1515 Processed 07/06/2023 2268038563 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-100-001/145
(CHANDU SUJA) 		2601012000NRG24010620230039275 01/06/2023 NEETU 2601012WL003760 NEETU 00349 PSIB0000095 1212 1212 Processed 07/06/2023 2268038551 NEETU PUNJAB & SIND BANK(607087)
3 FATEHGARH CHURIAN PB-01-012-100-001/195
(CHANDU SUJA) 		2601012000NRG24010620230039276 01/06/2023 PREM 2601012WL003760 PREM 00349 PSIB0000095 1212 1212 Processed 07/06/2023 2268038550 AJAY MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
4 FATEHGARH CHURIAN PB-01-012-100-001/285
(CHANDU SUJA) 		2601012000NRG24010620230039277 01/06/2023 Chhabi 2601012WL003760 Chhabi 00349 PSIB0000095 909 909 Processed 07/06/2023 2268038552 CHHABI PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-100-001/290
(CHANDU SUJA) 		2601012000NRG24010620230039279 01/06/2023 Kavita 2601012WL003760 Kavita 00349 PSIB0000095 1212 1212 Processed 07/06/2023 2268038553 KAVITA D/O TAJA MASIH UNION BANK OF INDIA(508500)
6 FATEHGARH CHURIAN PB-01-012-100-001/63
(CHANDU SUJA) 		2601012000NRG24010620230039285 01/06/2023 TALIB MASIH 2601012WL003760 TALIB MASIH 00349 PSIB0000095 1212 1212 Processed 07/06/2023 2268038549 TALIB MASIH PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-100-001/93
(CHANDU SUJA) 		2601012000NRG24010620230039287 01/06/2023 BIRI 2601012WL003760 BIRI 00349 PSIB0000095 1515 1515 Processed 07/06/2023 2268038548 BEERI W. MANOHAR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
8 FATEHGARH CHURIAN PB-01-012-100-001/292
(CHANDU SUJA) 		2601012000NRG24010620230039280 01/06/2023 Sawinder kaur 2601012WL003760 Sawinder kaur 00354 PUNB0063400 1818 1818 Processed 07/06/2023 2268038554 SAWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-100-001/306
(CHANDU SUJA) 		2601012000NRG24010620230039282 01/06/2023 Rani 2601012WL003760 Rani 00354 PUNB0063400 1212 1212 Processed 07/06/2023 2268038556 RANI PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-100-001/77
(CHANDU SUJA) 		2601012000NRG24010620230039286 01/06/2023 PARAMJIT 2601012WL003760 PARAMJIT 00354 PUNB0063400 1818 1818 Processed 07/06/2023 2268038555 PARAMJIT WO BAU PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
11 FATEHGARH CHURIAN PB-01-012-081-001/28
(NANDAIN WAL) 		2601012000NRG24010620230039293 01/06/2023 KULWINDER KAUR 2601012WL003761 KULWINDER KAUR 00354 PUNB0065100 2121 2121 Processed 07/06/2023 2268038565 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 FATEHGARH CHURIAN PB-01-012-134-001/33
(TAHLI) 		2601012000NRG24010620230039295 01/06/2023 Mehnga Singh 2601012WL003761 Mehnga Singh 00354 PUNB0119300 2121 2121 Processed 07/06/2023 2268038557 MAHIGA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 FATEHGARH CHURIAN PB-01-012-081-001/22
(NANDAIN WAL) 		2601012000NRG24010620230039290 01/06/2023 joginder kaur 2601012WL003761 joginder kaur 00354 PUNB0315700 2121 2121 Processed 07/06/2023 2268038561 JOGINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-081-001/22
(NANDAIN WAL) 		2601012000NRG24010620230039289 01/06/2023 Lakhbir singh 2601012WL003761 Lakhbir singh 00354 PUNB0315700 2121 2121 Processed 07/06/2023 2268038562 LAKHBIR SINGH S/O MAHIL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
15 FATEHGARH CHURIAN PB-01-012-081-001/23
(NANDAIN WAL) 		2601012000NRG24010620230039291 01/06/2023 Rajwinder kaur 2601012WL003761 Rajwinder kaur 00354 PUNB0315700 2121 2121 Processed 07/06/2023 2268038564 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
16 FATEHGARH CHURIAN PB-01-012-100-001/289
(CHANDU SUJA) 		2601012000NRG24010620230039278 01/06/2023 Tarlok singh 2601012WL003760 Tarlok singh 00688 FINO0001185 1212 1212 Processed 07/06/2023 2268038559 Tarlok Singh FINO PAYMENTS BANK LTD(608001)
17 FATEHGARH CHURIAN PB-01-012-100-001/308
(CHANDU SUJA) 		2601012000NRG24010620230039283 01/06/2023 Heera singh 2601012WL003760 Heera singh 00688 FINO0001185 2121 2121 Processed 07/06/2023 2268038558 Heera Singh FINO PAYMENTS BANK LTD(608001)
18 FATEHGARH CHURIAN PB-01-012-100-001/319
(CHANDU SUJA) 		2601012000NRG24010620230039284 01/06/2023 Sonu 2601012WL003760 Sonu 00688 FINO0001185 1515 1515 Processed 07/06/2023 2268038560 Sonu . FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 7272
3 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Punjab National Bank PUNB0063400 DHIAN PUR 4848
4 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2121
5 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Punjab National Bank PUNB0119300 DADUJODH 2121
6 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Punjab National Bank PUNB0315700 TALWANDI RAMA 6363
7 FATEHGARH CHURIAN PB2601012_010623APB_FTO_16764 Fino Payments Bank Ltd FINO0001185 Sodal Road 4848

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