Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_051023APB_FTO_58782
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-01-012-050-001/101
(BADOWAL KHURD) 		2601012000NRG24051020230175394 05/10/2023 aman 2601012WL015167 aman 00078 CNRB0003549 2424 2424 Processed 12/11/2023 7440890937 AMAN WO BALKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-024-001/22
(DULT) 		2601012000NRG24051020230175372 05/10/2023 Ram Singh 2601012WL015165 Ram Singh 00114 UTIB0SGDS01 1212 1212 Processed 12/11/2023 7440890931 RAM SINGH PUNJAB NATIONAL BANK(508568)
3 FATEHGARH CHURIAN PB-01-012-024-001/4
(DULT) 		2601012000NRG24051020230175373 05/10/2023 Harbhajan Singh 2601012WL015165 Harbhajan Singh 00114 UTIB0SGDS01 606 606 Processed 12/11/2023 7440890936 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-040-001/80
(RIALI KALAN) 		2601012000NRG24051020230175388 05/10/2023 gurmeet kaur 2601012WL015166 gurmeet kaur 00349 PSIB0000095 2424 2424 Processed 12/11/2023 7440890926 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
5 FATEHGARH CHURIAN PB-01-012-040-001/2
(RIALI KALAN) 		2601012000NRG24051020230175381 05/10/2023 Mukhtar Singh 2601012WL015166 Mukhtar Singh 00349 PSIB0000560 2424 2424 Processed 12/11/2023 7440890935 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-040-001/40
(RIALI KALAN) 		2601012000NRG24051020230175386 05/10/2023 Gurwinder Singh 2601012WL015166 Gurwinder Singh 00349 PSIB0000560 2727 2727 Processed 12/11/2023 7440890930 GURWINDER SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
7 FATEHGARH CHURIAN PB-01-012-024-001/175
(DULT) 		2601012000NRG24051020230175369 05/10/2023 jashandeep singh 2601012WL015165 jashandeep singh 00349 PSIB0021221 606 606 Processed 11/11/2023 7440890944 JASHANDEEP SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
8 FATEHGARH CHURIAN PB-01-012-024-001/108
(DULT) 		2601012000NRG24051020230175366 05/10/2023 kulwant kaur 2601012WL015165 kulwant kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440890948 KULWANT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
9 FATEHGARH CHURIAN PB-01-012-024-001/109
(DULT) 		2601012000NRG24051020230175367 05/10/2023 Ranjit kaur 2601012WL015165 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 12/11/2023 7440890945 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-024-001/61
(DULT) 		2601012000NRG24051020230175374 05/10/2023 Amrik singh 2601012WL015165 Amrik singh 00352 PUNB0PGB003 909 909 Processed 12/11/2023 7440890947 AMRIK SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-050-001/343
(BADOWAL KHURD) 		2601012000NRG24051020230175403 05/10/2023 Simranpreet kaur 2601012WL015167 Simranpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440890943 SIMRANPREET KAUR D/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
12 FATEHGARH CHURIAN PB-01-012-050-001/64
(BADOWAL KHURD) 		2601012000NRG24051020230175404 05/10/2023 Bholi 2601012WL015167 Bholi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440890939 BHOLI W/O PREM PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
13 FATEHGARH CHURIAN PB-01-012-024-001/137
(DULT) 		2601012000NRG24051020230175368 05/10/2023 verro 2601012WL015165 verro 00354 PUNB0051800 909 909 Processed 12/11/2023 7440890929 VEERO W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-024-001/75
(DULT) 		2601012000NRG24051020230175375 05/10/2023 Kashmir kaur 2601012WL015165 Kashmir kaur 00354 PUNB0051800 909 909 Processed 12/11/2023 7440890933 KASHMIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-040-001/122
(RIALI KALAN) 		2601012000NRG24051020230175377 05/10/2023 kawaljit kaur 2601012WL015166 kawaljit kaur 00354 PUNB0051800 2424 2424 Processed 12/11/2023 7440890927 KAWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-040-001/210
(RIALI KALAN) 		2601012000NRG24051020230175382 05/10/2023 veerpal kaur 2601012WL015166 veerpal kaur 00354 PUNB0051800 2424 2424 Processed 12/11/2023 7440890934 VEERPAL KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-068-001/61
(KOTLI THABLA) 		2601012000NRG24041020230175301 05/10/2023 amarjit 2601012WL015161 amarjit 00354 PUNB0051800 3030 3030 Processed 12/11/2023 7440890928 AMARJIT KAUR W O SULAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
18 FATEHGARH CHURIAN PB-01-012-050-001/102
(BADOWAL KHURD) 		2601012000NRG24051020230175395 05/10/2023 pooja 2601012WL015167 pooja 00354 PUNB0119300 2424 2424 Processed 11/11/2023 7440890953 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
19 FATEHGARH CHURIAN PB-01-012-050-001/106
(BADOWAL KHURD) 		2601012000NRG24051020230175397 05/10/2023 lakhwinder masih 2601012WL015167 lakhwinder masih 00354 PUNB0119300 2424 2424 Processed 12/11/2023 7440890932 LAKHWINDER SO MANJURA PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-050-001/148
(BADOWAL KHURD) 		2601012000NRG24051020230175398 05/10/2023 Gurwinder kaur 2601012WL015167 Gurwinder kaur 00354 PUNB0119300 2424 2424 Processed 12/11/2023 7440890952 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-050-001/173
(BADOWAL KHURD) 		2601012000NRG24051020230175399 05/10/2023 RIMPY 2601012WL015167 RIMPY 00354 PUNB0119300 2424 2424 Processed 11/11/2023 7440890951 RIMPI ICICI BANK LTD(508534)
22 FATEHGARH CHURIAN PB-01-012-050-001/237
(BADOWAL KHURD) 		2601012000NRG24051020230175400 05/10/2023 amar kaur 2601012WL015167 amar kaur 00354 PUNB0119300 2424 2424 Processed 12/11/2023 7440890950 AMAR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
23 FATEHGARH CHURIAN PB-01-012-040-001/12
(RIALI KALAN) 		2601012000NRG24051020230175376 05/10/2023 Amarjeet Kaur 2601012WL015166 Amarjeet Kaur 00354 PUNB0745300 1515 1515 Processed 12/11/2023 7440890938 AMARJIT KAUR PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-040-001/175
(RIALI KALAN) 		2601012000NRG24051020230175378 05/10/2023 Kanta Rani 2601012WL015166 Kanta Rani 00354 PUNB0745300 1515 1515 Processed 12/11/2023 7440890942 JASMINE UG KANTA RANI PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-040-001/92
(RIALI KALAN) 		2601012000NRG24051020230175389 05/10/2023 rajwinder kaur 2601012WL015166 rajwinder kaur 00354 PUNB0745300 2727 2727 Rejected 10/11/2023 7440890941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 FATEHGARH CHURIAN PB-01-012-040-001/94
(RIALI KALAN) 		2601012000NRG24051020230175391 05/10/2023 rani 2601012WL015166 rani 00354 PUNB0745300 909 909 Processed 12/11/2023 7440890949 RANI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-064-001/208
(RIALI KURDH) 		2601012000NRG24051020230175393 05/10/2023 HARKARANPREET SINGH 2601012WL015166 HARKARANPREET SINGH 00354 PUNB0745300 2727 2727 Processed 11/11/2023 7440890946 HARKARANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
28 FATEHGARH CHURIAN PB-01-012-050-001/339
(BADOWAL KHURD) 		2601012000NRG24051020230175401 05/10/2023 Sonia 2601012WL015167 Sonia 00554 KKBK0004071 1515 1515 Processed 11/11/2023 7440890940 SONIA ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 52419 52419

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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_051023APB_FTO_58782 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
2 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
3 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 2424
4 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 5151
5 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab & Sind Bank PSIB0021221 Sirah 606
6 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
7 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab National Bank PUNB0051800 ALIWAL 9696
8 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab National Bank PUNB0119300 DADUJODH 12120
9 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 9393
10 FATEHGARH CHURIAN PB2601012_051023APB_FTO_58782 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1515

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