Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:12 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270623APB_FTO_26905
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 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24270620230068113 27/06/2023 SARABJEET SINGH 2601013WL005995 SARABJEET SINGH 00078 CNRB0006329 303 303 Processed 14/07/2023 3437607165 SARABJEET SINGH CANARA BANK(508532)
SubTotal 303 303
2 SRIHARGOBIND PUR PB-01-013-062-001/12
(GALOWAL) 		2601013000NRG24270620230068136 27/06/2023 Baljit Kaur 2601013WL005997 Baljit Kaur 00349 PSIB0000696 1212 1212 Processed 14/07/2023 3437607148 BALJIT KAUR PUNJAB & SIND BANK(607087)
3 SRIHARGOBIND PUR PB-01-013-062-001/14
(GALOWAL) 		2601013000NRG24270620230068137 27/06/2023 Baljit Kaur 2601013WL005997 Baljit Kaur 00349 PSIB0000696 606 606 Processed 14/07/2023 3437607147 BALJIT KAUR PUNJAB & SIND BANK(607087)
4 SRIHARGOBIND PUR PB-01-013-062-001/46
(GALOWAL) 		2601013000NRG24270620230068139 27/06/2023 charanjit singh 2601013WL005997 charanjit singh 00349 PSIB0000696 606 606 Processed 14/07/2023 3437607150 CHARANJIT SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
5 SRIHARGOBIND PUR PB-01-013-082-001/171
(MARI PANWA) 		2601013000NRG24270620230068096 27/06/2023 KIRANJEET KAUR 2601013WL005995 KIRANJEET KAUR 00349 PSIB0000696 2424 2424 Processed 14/07/2023 3437607155 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
6 SRIHARGOBIND PUR PB-01-013-082-001/174
(MARI PANWA) 		2601013000NRG24270620230068099 27/06/2023 REENA 2601013WL005995 REENA 00349 PSIB0000696 909 909 Processed 14/07/2023 3437607153 REENA PUNJAB & SIND BANK(607087)
7 SRIHARGOBIND PUR PB-01-013-082-001/175
(MARI PANWA) 		2601013000NRG24270620230068100 27/06/2023 SONIA 2601013WL005995 SONIA 00349 PSIB0000696 1818 1818 Processed 14/07/2023 3437607154 SONIA PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-082-001/178
(MARI PANWA) 		2601013000NRG24270620230068102 27/06/2023 JASBIR KAUR 2601013WL005995 JASBIR KAUR 00349 PSIB0000696 2727 2727 Processed 14/07/2023 3437607152 JASBIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-082-001/181
(MARI PANWA) 		2601013000NRG24270620230068105 27/06/2023 BALWINDER KAUR 2601013WL005995 BALWINDER KAUR 00349 PSIB0000696 1818 1818 Processed 14/07/2023 3437607151 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-082-001/184
(MARI PANWA) 		2601013000NRG24270620230068107 27/06/2023 Gurmeet kaur 2601013WL005995 Gurmeet kaur 00349 PSIB0000696 2424 2424 Processed 14/07/2023 3437607157 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
11 SRIHARGOBIND PUR PB-01-013-082-001/185
(MARI PANWA) 		2601013000NRG24270620230068108 27/06/2023 Paramjit kaur 2601013WL005995 Paramjit kaur 00349 PSIB0000696 909 909 Processed 14/07/2023 3437607159 KARANDEEP SINGH U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-082-001/186
(MARI PANWA) 		2601013000NRG24270620230068109 27/06/2023 HARPREET KAUR 2601013WL005995 HARPREET KAUR 00349 PSIB0000696 2727 2727 Processed 14/07/2023 3437607156 MR RATTAN CHAND STATE BANK OF INDIA(508548)
13 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24270620230068114 27/06/2023 BALWINDR KAUR 2601013WL005995 BALWINDR KAUR 00349 PSIB0000696 303 303 Processed 14/07/2023 3437607149 BALWINDER KAUR PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-086-001/340
(MARI BUCHIAN) 		2601013000NRG24270620230068162 27/06/2023 BALWINDER KAUR 2601013WL005997 BALWINDER KAUR 00349 PSIB0000696 303 303 Processed 14/07/2023 3437607158 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
15 SRIHARGOBIND PUR PB-01-013-062-001/3
(GALOWAL) 		2601013000NRG24270620230068138 27/06/2023 Rachan Devi 2601013WL005997 Rachan Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437607200 GURMIT KAUR PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-062-001/7
(GALOWAL) 		2601013000NRG24270620230068140 27/06/2023 Malkit Kaur 2601013WL005997 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437607204 MALKIT KAUR ICICI BANK LTD(508534)
17 SRIHARGOBIND PUR PB-01-013-082-001/182
(MARI PANWA) 		2601013000NRG24270620230068106 27/06/2023 MANJEET KAUR 2601013WL005995 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437607203 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
18 SRIHARGOBIND PUR PB-01-013-082-001/190
(MARI PANWA) 		2601013000NRG24270620230068112 27/06/2023 Gurpreet Kaur 2601013WL005995 Gurpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437607201 GURPREET KAUR DO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
19 SRIHARGOBIND PUR PB-01-013-161-001/51
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG24270620230068116 27/06/2023 PALWINDER SINGH 2601013WL005995 PALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437607202 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
20 SRIHARGOBIND PUR PB-01-013-082-001/167
(MARI PANWA) 		2601013000NRG24270620230068093 27/06/2023 DALJIT SINGH 2601013WL005995 DALJIT SINGH 00354 PUNB0084800 2424 2424 Processed 14/07/2023 3437607160 DALJIT SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-082-001/169
(MARI PANWA) 		2601013000NRG24270620230068095 27/06/2023 BALWINDER SINGH 2601013WL005995 BALWINDER SINGH 00354 PUNB0084800 2727 2727 Processed 14/07/2023 3437607162 BALWINDER SINGH HAJARA SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-082-001/176
(MARI PANWA) 		2601013000NRG24270620230068101 27/06/2023 RANJIT KAUR 2601013WL005995 RANJIT KAUR 00354 PUNB0084800 2424 2424 Processed 14/07/2023 3437607163 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-082-001/179
(MARI PANWA) 		2601013000NRG24270620230068103 27/06/2023 RAJWANT KAUR 2601013WL005995 RAJWANT KAUR 00354 PUNB0084800 2727 2727 Processed 14/07/2023 3437607164 RAJWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-082-001/188
(MARI PANWA) 		2601013000NRG24270620230068110 27/06/2023 Satnam Singh 2601013WL005995 Satnam Singh 00354 PUNB0084800 909 909 Processed 14/07/2023 3437607161 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
25 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24270620230068118 27/06/2023 Sikander Singh 2601013WL005996 Sikander Singh 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607168 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-085-001/248
(MATHOLA) 		2601013000NRG24270620230068119 27/06/2023 Ratan KAur 2601013WL005996 Ratan KAur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607174 RATAN KAUR W/O SUKHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24270620230068120 27/06/2023 Rajwinder Kaur 2601013WL005996 Rajwinder Kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607169 RAJWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-085-001/280
(MATHOLA) 		2601013000NRG24270620230068121 27/06/2023 Parmjit Kaur 2601013WL005996 Parmjit Kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607173 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24270620230068122 27/06/2023 Baljit Kaur 2601013WL005996 Baljit Kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607171 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24270620230068124 27/06/2023 sarabjit kaur 2601013WL005996 sarabjit kaur 00354 PUNB0119200 1212 1212 Processed 14/07/2023 3437607176 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24270620230068125 27/06/2023 Salwinder singh 2601013WL005996 Salwinder singh 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607167 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24270620230068127 27/06/2023 AMRITPAL SINGH 2601013WL005996 AMRITPAL SINGH 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607175 AMRITPAL SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-085-001/318
(MATHOLA) 		2601013000NRG24270620230068128 27/06/2023 DALJIT KAUR 2601013WL005996 DALJIT KAUR 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607170 VEERU SINGH HDFC BANK LTD(607152)
34 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24270620230068129 27/06/2023 Sukhwinder kaur 2601013WL005996 Sukhwinder kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607172 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24270620230068131 27/06/2023 Satwant kaur 2601013WL005996 Satwant kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607166 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24270620230068135 27/06/2023 TAMANNA 2601013WL005996 TAMANNA 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3437607177 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
37 SRIHARGOBIND PUR PB-01-013-062-001/90
(GALOWAL) 		2601013000NRG24270620230068141 27/06/2023 CHARANJIT KAUR 2601013WL005997 CHARANJIT KAUR 00354 PUNB0348400 1212 1212 Processed 14/07/2023 3437607179 CHARANJIT KAUR DO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
38 SRIHARGOBIND PUR PB-01-013-086-001/235
(MARI BUCHIAN) 		2601013000NRG24270620230068146 27/06/2023 JASPAL MASIH 2601013WL005997 JASPAL MASIH 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607185 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-086-001/265
(MARI BUCHIAN) 		2601013000NRG24270620230068147 27/06/2023 PARVEEN 2601013WL005997 PARVEEN 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607197 PARVEEN W/O BALVIR PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-086-001/289
(MARI BUCHIAN) 		2601013000NRG24270620230068148 27/06/2023 AAS 2601013WL005997 AAS 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607196 ASHA W/O PAL PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-086-001/291
(MARI BUCHIAN) 		2601013000NRG24270620230068149 27/06/2023 NIMMO 2601013WL005997 NIMMO 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607187 NIMMO WO ABALDEEN PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-086-001/294
(MARI BUCHIAN) 		2601013000NRG24270620230068150 27/06/2023 RAAJ 2601013WL005997 RAAJ 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607199 RAAJ W/O JONA PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-086-001/295
(MARI BUCHIAN) 		2601013000NRG24270620230068151 27/06/2023 JASS 2601013WL005997 JASS 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607198 JASS W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-086-001/326
(MARI BUCHIAN) 		2601013000NRG24270620230068153 27/06/2023 MANJIT KAUR 2601013WL005997 MANJIT KAUR 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607194 MANJIT KAUR W/O HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-086-001/327
(MARI BUCHIAN) 		2601013000NRG24270620230068154 27/06/2023 SAMREEN KAUR 2601013WL005997 SAMREEN KAUR 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607190 SAMREEN KAUR D/O JANG SINGH PUNJAB GRAMIN BANK(607138)
46 SRIHARGOBIND PUR PB-01-013-086-001/329
(MARI BUCHIAN) 		2601013000NRG24270620230068156 27/06/2023 BEERO 2601013WL005997 BEERO 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607186 BEERO W/O SODI PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-086-001/330
(MARI BUCHIAN) 		2601013000NRG24270620230068157 27/06/2023 SONI 2601013WL005997 SONI 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607193 SONI PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-086-001/331
(MARI BUCHIAN) 		2601013000NRG24270620230068158 27/06/2023 BINDER KAUR 2601013WL005997 BINDER KAUR 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607188 BINDER KAUR PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-086-001/337
(MARI BUCHIAN) 		2601013000NRG24270620230068159 27/06/2023 PARAMJIT 2601013WL005997 PARAMJIT 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607195 PARAMJIT W/O SALAMAT MASIH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-086-001/338
(MARI BUCHIAN) 		2601013000NRG24270620230068160 27/06/2023 MANJINDERV KAUR 2601013WL005997 MANJINDERV KAUR 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607192 MANJINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-086-001/341
(MARI BUCHIAN) 		2601013000NRG24270620230068163 27/06/2023 AKASH 2601013WL005997 AKASH 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607191 AKASH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-086-001/72
(MARI BUCHIAN) 		2601013000NRG24270620230068164 27/06/2023 Satnam Singh 2601013WL005997 Satnam Singh 00354 PUNB0745000 303 303 Processed 14/07/2023 3437607189 SATNAAM SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
53 SRIHARGOBIND PUR PB-01-013-082-001/168
(MARI PANWA) 		2601013000NRG24270620230068094 27/06/2023 MANJIT KAUR 2601013WL005995 MANJIT KAUR 00415 SBIN0011964 2727 2727 Rejected 14/07/2023 3437607180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SRIHARGOBIND PUR PB-01-013-082-001/172
(MARI PANWA) 		2601013000NRG24270620230068097 27/06/2023 PALWINDER KAUR 2601013WL005995 PALWINDER KAUR 00415 SBIN0011964 2727 2727 Processed 14/07/2023 3437607181 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
55 SRIHARGOBIND PUR PB-01-013-082-001/173
(MARI PANWA) 		2601013000NRG24270620230068098 27/06/2023 INDERJIT KAUR 2601013WL005995 INDERJIT KAUR 00415 SBIN0011964 2727 2727 Processed 14/07/2023 3437607184 INDERJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
56 SRIHARGOBIND PUR PB-01-013-161-001/51
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG24270620230068115 27/06/2023 RANJIT KAUR 2601013WL005995 RANJIT KAUR 00415 SBIN0011964 2424 2424 Processed 14/07/2023 3437607178 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
57 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG24270620230068132 27/06/2023 Gurjit kaur 2601013WL005996 Gurjit kaur 00468 UBIN0538965 1515 1515 Processed 14/07/2023 3437607182 GURJIT KAUR UNION BANK OF INDIA(508500)
58 SRIHARGOBIND PUR PB-01-013-085-001/357
(MATHOLA) 		2601013000NRG24270620230068133 27/06/2023 Nirmal kaur 2601013WL005996 Nirmal kaur 00468 UBIN0538965 1515 1515 Processed 14/07/2023 3437607183 NIMO WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 75447 75447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Canara Bank CNRB0006329 Sri Hargobindpur 303
2 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 18786
3 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 7878
4 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 11211
5 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab National Bank PUNB0119200 ADDA MATHOLA 17877
6 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab National Bank PUNB0348400 GHOMAN 1212
7 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 4545
8 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 State Bank of India SBIN0011964 SRI HARGOBINDPUR 10605
9 SRIHARGOBIND PUR PB2601013_270623APB_FTO_26905 Union Bank of India UBIN0538965 BATALA 3030

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