Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_010723FTO_28323
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-01-013-077-001/51
(PATTI TANDA) 		2601013000NRG24010720230073156 01/07/2023 Hardev Singh 2601013WL006382 Hardev Singh 00078 CNRB0006329 2424 2424 Processed 11/07/2023 3325586099 Hardev Singh ()
2 SRIHARGOBIND PUR PB-01-013-141-001/111
(MAHESH DOGAR) 		2601013000NRG24010720230073109 01/07/2023 Gurdeep 2601013WL006380 Gurdeep 00078 CNRB0006329 606 606 Processed 11/07/2023 3325586098 Gurdeep ()
3 SRIHARGOBIND PUR PB-01-013-141-001/99
(MAHESH DOGAR) 		2601013000NRG24010720230073127 01/07/2023 sabi 2601013WL006380 sabi 00078 CNRB0006329 2424 2424 Processed 11/07/2023 3325586097 sabi ()
SubTotal 5454 5454
4 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG24010720230072504 01/07/2023 MALKEET SINGH 2601013WL006334 MALKEET SINGH 00089 CBIN0280344 1818 1818 Processed 11/07/2023 3325586096 MALKEET SINGH ()
SubTotal 1818 1818
5 SRIHARGOBIND PUR PB-01-013-160-001/119
(Machhrai Patti Mithapur) 		2601013000NRG24010720230072631 01/07/2023 JASBIR KAUR 2601013WL006342 JASBIR KAUR 00152 HDFC0002232 1818 1818 Processed 11/07/2023 3325586101 JASBIR KAUR ()
6 SRIHARGOBIND PUR PB-01-013-160-001/120
(Machhrai Patti Mithapur) 		2601013000NRG24010720230072632 01/07/2023 HARPAL SINGH 2601013WL006342 HARPAL SINGH 00152 HDFC0002232 1818 1818 Processed 11/07/2023 3325586100 HARPAL SINGH ()
7 SRIHARGOBIND PUR PB-01-013-160-001/124
(Machhrai Patti Mithapur) 		2601013000NRG24010720230072633 01/07/2023 BALJEET KAUR 2601013WL006342 BALJEET KAUR 00152 HDFC0002232 1818 1818 Processed 11/07/2023 3325586102 BALJEET KAUR ()
SubTotal 5454 5454
8 SRIHARGOBIND PUR PB-01-013-041-001/111
(BUJIA WALI) 		2601013000NRG24010720230072509 01/07/2023 Harpal singh 2601013WL006334 Harpal singh 00152 HDFC0002357 1515 1515 Processed 11/07/2023 3325586103 Harpal singh ()
SubTotal 1515 1515
9 SRIHARGOBIND PUR PB-01-013-039-001/82
(MALLOWALI) 		2601013000NRG24010720230072641 01/07/2023 MANPREET KAUR 2601013WL006343 MANPREET KAUR 00152 HDFC0003255 2727 2727 Processed 11/07/2023 3325586104 MANPREET KAUR ()
SubTotal 2727 2727
10 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG24010720230072993 01/07/2023 Gurjit singh 2601013WL006371 Gurjit singh 00176 IDIB000G563 303 303 Processed 11/07/2023 3325586105 Gurjit singh ()
11 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG24010720230072995 01/07/2023 Santokh singh 2601013WL006371 Santokh singh 00176 IDIB000G563 303 303 Processed 11/07/2023 3325586114 Santokh singh ()
12 SRIHARGOBIND PUR PB-01-013-011-001/125
(BARIAR) 		2601013000NRG24010720230072465 01/07/2023 Sunita kaur 2601013WL006331 Sunita kaur 00176 IDIB000G563 1212 1212 Processed 11/07/2023 3325586117 Sunita kaur ()
13 SRIHARGOBIND PUR PB-01-013-011-001/52
(BARIAR) 		2601013000NRG24010720230072470 01/07/2023 Champa rani 2601013WL006331 Champa rani 00176 IDIB000G563 1212 1212 Processed 11/07/2023 3325586109 Champa rani ()
14 SRIHARGOBIND PUR PB-01-013-011-001/75
(BARIAR) 		2601013000NRG24010720230072481 01/07/2023 Gurmit kaur 2601013WL006331 Gurmit kaur 00176 IDIB000G563 1212 1212 Processed 11/07/2023 3325586115 Gurmit kaur ()
15 SRIHARGOBIND PUR PB-01-013-016-001/123
(SUKALA) 		2601013000NRG24010720230072532 01/07/2023 SIMMI 2601013WL006335 SIMMI 00176 IDIB000G563 303 303 Processed 11/07/2023 3325586153 SIMMI ()
16 SRIHARGOBIND PUR PB-01-013-016-001/82
(SUKALA) 		2601013000NRG24010720230072533 01/07/2023 JOTI KUMARI 2601013WL006335 JOTI KUMARI 00176 IDIB000G563 2121 2121 Processed 11/07/2023 3325586110 JOTI KUMARI ()
17 SRIHARGOBIND PUR PB-01-013-016-001/91
(SUKALA) 		2601013000NRG24010720230072535 01/07/2023 VINAS 2601013WL006335 VINAS 00176 IDIB000G563 1212 1212 Processed 11/07/2023 3325586113 VINAS ()
18 SRIHARGOBIND PUR PB-01-013-016-001/99
(SUKALA) 		2601013000NRG24010720230072537 01/07/2023 KULWINDER 2601013WL006335 KULWINDER 00176 IDIB000G563 2424 2424 Processed 11/07/2023 3325586112 KULWINDER ()
19 SRIHARGOBIND PUR PB-01-013-023-001/120
(MAND) 		2601013000NRG24010720230073140 01/07/2023 Amandeep Kaur 2601013WL006382 Amandeep Kaur 00176 IDIB000G563 2121 2121 Processed 11/07/2023 3325586106 Amandeep Kaur ()
20 SRIHARGOBIND PUR PB-01-013-023-001/230
(MAND) 		2601013000NRG24010720230073143 01/07/2023 SURJIT SINGH 2601013WL006382 SURJIT SINGH 00176 IDIB000G563 2424 2424 Processed 11/07/2023 3325586154 SURJIT SINGH ()
21 SRIHARGOBIND PUR PB-01-013-023-001/50
(MAND) 		2601013000NRG24010720230073145 01/07/2023 Bubby 2601013WL006382 Bubby 00176 IDIB000G563 2424 2424 Processed 11/07/2023 3325586155 Bubby ()
22 SRIHARGOBIND PUR PB-01-013-035-001/291
(BHATTI WAL) 		2601013000NRG24010720230072957 01/07/2023 BAHO MOHAMAD 2601013WL006366 BAHO MOHAMAD 00176 IDIB000G563 606 606 Processed 11/07/2023 3325586116 BAHO MOHAMAD ()
23 SRIHARGOBIND PUR PB-01-013-035-001/293
(BHATTI WAL) 		2601013000NRG24010720230072959 01/07/2023 Baljinder kaur 2601013WL006366 Baljinder kaur 00176 IDIB000G563 606 606 Processed 11/07/2023 3325586156 Baljinder kaur ()
24 SRIHARGOBIND PUR PB-01-013-037-001/139
(PEJO CHAK) 		2601013000NRG24010720230072589 01/07/2023 MANJODH SINGH 2601013WL006339 MANJODH SINGH 00176 IDIB000G563 1515 1515 Processed 11/07/2023 3325586118 MANJODH SINGH ()
25 SRIHARGOBIND PUR PB-01-013-086-001/304
(MARI BUCHIAN) 		2601013000NRG24010720230072603 01/07/2023 SURINDER SINGH 2601013WL006339 SURINDER SINGH 00176 IDIB000G563 1515 1515 Processed 11/07/2023 3325586107 SURINDER SINGH ()
26 SRIHARGOBIND PUR PB-01-013-095-001/105
(CHHELO WAL) 		2601013000NRG24010720230072962 01/07/2023 kuldeep Singh 2601013WL006367 kuldeep Singh 00176 IDIB000G563 909 909 Processed 11/07/2023 3325586108 kuldeep Singh ()
27 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24010720230072988 01/07/2023 Shubhdeep singh 2601013WL006370 Shubhdeep singh 00176 IDIB000G563 606 606 Processed 11/07/2023 3325586111 Shubhdeep singh ()
SubTotal 23028 23028
28 SRIHARGOBIND PUR PB-01-013-032-001/13
(MADHRA) 		2601013000NRG24010720230073036 01/07/2023 Amandeep kaur 2601013WL006374 Amandeep kaur 00349 PSIB0000124 2424 2424 Processed 11/07/2023 3325586158 Amandeep kaur ()
SubTotal 2424 2424
29 SRIHARGOBIND PUR PB-01-013-076-001/105
(SADHA RANG) 		2601013000NRG24010720230072486 01/07/2023 DALJIT KAUR 2601013WL006332 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/07/2023 3325586133 DALJIT KAUR ()
SubTotal 1212 1212
30 SRIHARGOBIND PUR PB-01-013-020-001/133
(SOHIYAIN) 		2601013000NRG24010720230072538 01/07/2023 AKASHDEEP SINGH 2601013WL006335 AKASHDEEP SINGH 00354 PUNB0084800 1818 1818 Processed 12/07/2023 3325586119 AKASHDEEP SINGH ()
SubTotal 1818 1818
31 SRIHARGOBIND PUR PB-01-013-041-001/108
(BUJIA WALI) 		2601013000NRG24010720230072506 01/07/2023 Lovepreet singh 2601013WL006334 Lovepreet singh 00354 PUNB0139110 1515 1515 Processed 12/07/2023 3325586151 Lovepreet singh ()
32 SRIHARGOBIND PUR PB-01-013-076-001/84
(SADHA RANG) 		2601013000NRG24010720230072489 01/07/2023 veer singh 2601013WL006332 veer singh 00354 PUNB0139110 1212 1212 Processed 12/07/2023 3325586152 veer singh ()
SubTotal 2727 2727
33 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG24010720230072997 01/07/2023 Balwinder kaur 2601013WL006371 Balwinder kaur 00354 PUNB0348400 303 303 Processed 12/07/2023 3325586120 Balwinder kaur ()
34 SRIHARGOBIND PUR PB-01-013-011-001/6
(BARIAR) 		2601013000NRG24010720230072475 01/07/2023 GURPREET SINGH 2601013WL006331 GURPREET SINGH 00354 PUNB0348400 1212 1212 Processed 12/07/2023 3325586124 GURPREET SINGH ()
35 SRIHARGOBIND PUR PB-01-013-016-001/118
(SUKALA) 		2601013000NRG24010720230072530 01/07/2023 RIMPI 2601013WL006335 RIMPI 00354 PUNB0348400 606 606 Processed 12/07/2023 3325586123 RIMPI ()
36 SRIHARGOBIND PUR PB-01-013-023-001/106
(MAND) 		2601013000NRG24010720230073138 01/07/2023 Sukhwant 2601013WL006382 Sukhwant 00354 PUNB0348400 2121 2121 Processed 12/07/2023 3325586127 Sukhwant ()
37 SRIHARGOBIND PUR PB-01-013-043-001/120
(ATTEPUR) 		2601013000NRG24010720230072948 01/07/2023 Harjit singh 2601013WL006365 Harjit singh 00354 PUNB0348400 303 303 Processed 12/07/2023 3325586147 Harjit singh ()
38 SRIHARGOBIND PUR PB-01-013-073-001/75
(GHOMAN) 		2601013000NRG24010720230072611 01/07/2023 magal singh 2601013WL006340 magal singh 00354 PUNB0348400 303 303 Processed 12/07/2023 3325586121 magal singh ()
39 SRIHARGOBIND PUR PB-01-013-076-001/34
(SADHA RANG) 		2601013000NRG24010720230072456 01/07/2023 Pargat singh 2601013WL006330 Pargat singh 00354 PUNB0348400 1212 1212 Processed 12/07/2023 3325586148 Pargat singh ()
40 SRIHARGOBIND PUR PB-01-013-086-001/283
(MARI BUCHIAN) 		2601013000NRG24010720230072599 01/07/2023 GURJIT KAUR 2601013WL006339 GURJIT KAUR 00354 PUNB0348400 1515 1515 Processed 12/07/2023 3325586125 GURJIT KAUR ()
41 SRIHARGOBIND PUR PB-01-013-086-001/284
(MARI BUCHIAN) 		2601013000NRG24010720230072601 01/07/2023 BALJEET KAUR 2601013WL006339 BALJEET KAUR 00354 PUNB0348400 1515 1515 Processed 12/07/2023 3325586126 BALJEET KAUR ()
42 SRIHARGOBIND PUR PB-01-013-095-001/161
(CHHELO WAL) 		2601013000NRG24010720230072970 01/07/2023 Harpal singh 2601013WL006367 Harpal singh 00354 PUNB0348400 909 909 Processed 12/07/2023 3325586146 Harpal singh ()
43 SRIHARGOBIND PUR PB-01-013-095-001/178
(CHHELO WAL) 		2601013000NRG24010720230072971 01/07/2023 MOHINDER KAUR 2601013WL006367 MOHINDER KAUR 00354 PUNB0348400 909 909 Processed 12/07/2023 3325586150 MOHINDER KAUR ()
44 SRIHARGOBIND PUR PB-01-013-095-001/41
(CHHELO WAL) 		2601013000NRG24010720230072973 01/07/2023 Palo 2601013WL006367 Palo 00354 PUNB0348400 909 909 Processed 12/07/2023 3325586122 Palo ()
45 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24010720230072985 01/07/2023 Sandeep Kaur 2601013WL006370 Sandeep Kaur 00354 PUNB0348400 606 606 Processed 12/07/2023 3325586149 Sandeep Kaur ()
SubTotal 12423 12423
46 SRIHARGOBIND PUR PB-01-013-001-001/42
(LALLA) 		2601013000NRG24010720230072517 01/07/2023 baljit singh 2601013WL006335 baljit singh 00354 PUNB0350100 1818 1818 Processed 12/07/2023 3325586128 baljit singh ()
SubTotal 1818 1818
47 SRIHARGOBIND PUR PB-01-013-077-001/127
(PATTI TANDA) 		2601013000NRG24010720230073150 01/07/2023 Satnam singh 2601013WL006382 Satnam singh 00354 PUNB0745000 2424 2424 Processed 12/07/2023 3325586157 Satnam singh ()
48 SRIHARGOBIND PUR PB-01-013-086-001/223
(MARI BUCHIAN) 		2601013000NRG24010720230072618 01/07/2023 SUNEHA 2601013WL006341 SUNEHA 00354 PUNB0745000 3030 3030 Processed 12/07/2023 3325586137 SUNEHA ()
49 SRIHARGOBIND PUR PB-01-013-086-001/242
(MARI BUCHIAN) 		2601013000NRG24010720230072569 01/07/2023 ANITA 2601013WL006338 ANITA 00354 PUNB0745000 303 303 Processed 12/07/2023 3325586141 ANITA ()
50 SRIHARGOBIND PUR PB-01-013-086-001/246
(MARI BUCHIAN) 		2601013000NRG24010720230072570 01/07/2023 LAKHWINDER KAUR 2601013WL006338 LAKHWINDER KAUR 00354 PUNB0745000 909 909 Processed 12/07/2023 3325586143 LAKHWINDER KAUR ()
51 SRIHARGOBIND PUR PB-01-013-086-001/25
(MARI BUCHIAN) 		2601013000NRG24010720230072571 01/07/2023 KASHMIRO 2601013WL006338 KASHMIRO 00354 PUNB0745000 303 303 Processed 12/07/2023 3325586135 KASHMIRO ()
52 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG24010720230072620 01/07/2023 BACHO 2601013WL006341 BACHO 00354 PUNB0745000 3030 3030 Processed 12/07/2023 3325586136 BACHO ()
53 SRIHARGOBIND PUR PB-01-013-086-001/255
(MARI BUCHIAN) 		2601013000NRG24010720230072573 01/07/2023 RAJI 2601013WL006338 RAJI 00354 PUNB0745000 1515 1515 Processed 12/07/2023 3325586140 RAJI ()
54 SRIHARGOBIND PUR PB-01-013-086-001/257
(MARI BUCHIAN) 		2601013000NRG24010720230072574 01/07/2023 RUBI 2601013WL006338 RUBI 00354 PUNB0745000 1515 1515 Processed 12/07/2023 3325586144 RUBI ()
55 SRIHARGOBIND PUR PB-01-013-086-001/292
(MARI BUCHIAN) 		2601013000NRG24010720230072580 01/07/2023 BALWINDER 2601013WL006338 BALWINDER 00354 PUNB0745000 1515 1515 Processed 12/07/2023 3325586139 BALWINDER ()
56 SRIHARGOBIND PUR PB-01-013-086-001/292
(MARI BUCHIAN) 		2601013000NRG24010720230072581 01/07/2023 KAMIESH 2601013WL006338 KAMIESH 00354 PUNB0745000 1515 1515 Processed 12/07/2023 3325586145 KAMIESH ()
57 SRIHARGOBIND PUR PB-01-013-086-001/306
(MARI BUCHIAN) 		2601013000NRG24010720230072586 01/07/2023 LISHBAT 2601013WL006338 LISHBAT 00354 PUNB0745000 1515 1515 Processed 12/07/2023 3325586138 LISHBAT ()
58 SRIHARGOBIND PUR PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24010720230072626 01/07/2023 harbhajan kaur 2601013WL006341 harbhajan kaur 00354 PUNB0745000 3030 3030 Processed 12/07/2023 3325586142 harbhajan kaur ()
SubTotal 20604 20604
59 SRIHARGOBIND PUR PB-01-013-032-001/121
(MADHRA) 		2601013000NRG24010720230073007 01/07/2023 RAJINDER SINGH 2601013WL006372 RAJINDER SINGH 00354 PUNB0770000 2727 2727 Processed 12/07/2023 3325586134 RAJINDER SINGH ()
SubTotal 2727 2727
60 SRIHARGOBIND PUR PB-01-013-001-001/90
(LALLA) 		2601013000NRG24010720230072525 01/07/2023 HARJEET KAUR 2601013WL006335 HARJEET KAUR 00415 SBIN0011964 1818 1818 Processed 11/07/2023 3325586131 MASTER GURPAL SINGH ()
61 SRIHARGOBIND PUR PB-01-013-016-001/97
(SUKALA) 		2601013000NRG24010720230072536 01/07/2023 JASWANT KAUR 2601013WL006335 JASWANT KAUR 00415 SBIN0011964 606 606 Processed 11/07/2023 3325586130 MR RAMESH KUMAR ()
62 SRIHARGOBIND PUR PB-01-013-073-001/28
(GHOMAN) 		2601013000NRG24010720230073025 01/07/2023 Paramjit kaur 2601013WL006373 Paramjit kaur 00415 SBIN0011964 2727 2727 Processed 11/07/2023 3325586132 MRS PARAMJIT KAUR ()
63 SRIHARGOBIND PUR PB-01-013-077-001/131
(PATTI TANDA) 		2601013000NRG24010720230073152 01/07/2023 Jatinder Singh 2601013WL006382 Jatinder Singh 00415 SBIN0011964 2424 2424 Processed 11/07/2023 3325586129 MR JATINDER SINGH ()
SubTotal 7575 7575
64 SRIHARGOBIND PUR PB-01-013-048-001/114
(KAJAMPUR) 		2601013000NRG24010720230072539 01/07/2023 ajaypreet singh 2601013WL006335 ajaypreet singh 00415 SBIN0050636 2424 2424 Processed 11/07/2023 3325586159 MR AJAYPREET SINGH ()
SubTotal 2424 2424
Total 95748 95748

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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_010723FTO_28323 Canara Bank CNRB0006329 Sri Hargobindpur 5454
2 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Central Bank Of India CBIN0280344 CHOWK MEHTA 1818
3 SRIHARGOBIND PUR PB2601013_010723FTO_28323 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 5454
4 SRIHARGOBIND PUR PB2601013_010723FTO_28323 HDFC HDFC0002357 MEHTA 1515
5 SRIHARGOBIND PUR PB2601013_010723FTO_28323 HDFC HDFC0003255 GHUMAN 2727
6 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Indian Bank IDIB000G563 GHOMAN 23028
7 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab & Sind Bank PSIB0000124 Udanwal 2424
8 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
9 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1818
10 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0139110 Mehta Chowk 2727
11 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0348400 GHOMAN 12423
12 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1818
13 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 20604
14 SRIHARGOBIND PUR PB2601013_010723FTO_28323 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2727
15 SRIHARGOBIND PUR PB2601013_010723FTO_28323 State Bank of India SBIN0011964 SRI HARGOBINDPUR 7575
16 SRIHARGOBIND PUR PB2601013_010723FTO_28323 State Bank of India SBIN0050636 QADIAN 2424

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