Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_251223APB_FTO_79865
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-01-012-013-001/1309
(BADOWAL KALAN) 		2601012000NRG24251220230226198 25/12/2023 manjit 2601012WL020062 manjit 00078 CNRB0003549 606 606 Processed 09/03/2024 1549532202 MANJIT CANARA BANK(508532)
2 FATEHGARH CHURIAN PB-01-012-013-001/1458
(BADOWAL KALAN) 		2601012000NRG24251220230226201 25/12/2023 Manjeet 2601012WL020062 Manjeet 00078 CNRB0003549 2727 2727 Processed 09/03/2024 1549532201 MANJEET CANARA BANK(508532)
SubTotal 3333 3333
3 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24251220230226179 25/12/2023 Lakhwinder singh 2601012WL020061 Lakhwinder singh 00152 HDFC0003392 606 606 Processed 09/03/2024 1549532212 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 606 606
4 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24251220230226175 25/12/2023 gurjit singh 2601012WL020061 gurjit singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549532196 GURJIT SINGH AXIS BANK(607153)
SubTotal 606 606
5 FATEHGARH CHURIAN PB-01-012-013-001/1476
(BADOWAL KALAN) 		2601012000NRG24251220230226204 25/12/2023 Muskan 2601012WL020062 Muskan 00354 PUNB0065100 2727 2727 Processed 09/03/2024 1549532191 MUSKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
6 FATEHGARH CHURIAN PB-01-012-013-001/111
(BADOWAL KALAN) 		2601012000NRG24251220230226196 25/12/2023 raju 2601012WL020062 raju 00354 PUNB0119300 2121 2121 Processed 09/03/2024 1549532226 RAJU S/O SHANGRA PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-013-001/1175
(BADOWAL KALAN) 		2601012000NRG24251220230226168 25/12/2023 rani 2601012WL020061 rani 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532208 RANI WO DILBAGH SINGH UNION BANK OF INDIA(508500)
8 FATEHGARH CHURIAN PB-01-012-013-001/1297
(BADOWAL KALAN) 		2601012000NRG24251220230226197 25/12/2023 bholi 2601012WL020062 bholi 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1549532216 BHOLI PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-013-001/1297
(BADOWAL KALAN) 		2601012000NRG24251220230226170 25/12/2023 bholi 2601012WL020061 bholi 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532217 BHOLI PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-013-001/1449
(BADOWAL KALAN) 		2601012000NRG24251220230226200 25/12/2023 Sulakhan singh 2601012WL020062 Sulakhan singh 00354 PUNB0119300 2727 2727 Processed 09/03/2024 1549532209 SALKHAN SINGH ICICI BANK LTD(508534)
11 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24251220230226173 25/12/2023 Kiran 2601012WL020061 Kiran 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532213 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
12 FATEHGARH CHURIAN PB-01-012-013-001/160
(BADOWAL KALAN) 		2601012000NRG24251220230226174 25/12/2023 sharda 2601012WL020061 sharda 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532192 SHARDA PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-013-001/194
(BADOWAL KALAN) 		2601012000NRG24251220230226177 25/12/2023 puspa 2601012WL020061 puspa 00354 PUNB0119300 1515 1515 Processed 09/03/2024 1549532204 PUSPA SURINDER MASIH ICICI BANK LTD(508534)
14 FATEHGARH CHURIAN PB-01-012-013-001/194
(BADOWAL KALAN) 		2601012000NRG24251220230226176 25/12/2023 puspa 2601012WL020061 puspa 00354 PUNB0119300 606 606 Processed 09/03/2024 1549532205 PUSPA SURINDER MASIH ICICI BANK LTD(508534)
15 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24251220230226178 25/12/2023 Geeta 2601012WL020061 Geeta 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532203 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
16 FATEHGARH CHURIAN PB-01-012-013-001/56
(BADOWAL KALAN) 		2601012000NRG24251220230226185 25/12/2023 Paramjit 2601012WL020061 Paramjit 00354 PUNB0119300 1515 1515 Processed 09/03/2024 1549532222 PARAMJIT PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-013-001/56
(BADOWAL KALAN) 		2601012000NRG24251220230226184 25/12/2023 Paramjit 2601012WL020061 Paramjit 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532223 PARAMJIT PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24251220230226187 25/12/2023 Balwinder 2601012WL020061 Balwinder 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532218 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24251220230226186 25/12/2023 Balwinder 2601012WL020061 Balwinder 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1549532219 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24251220230226189 25/12/2023 Vinus 2601012WL020061 Vinus 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1549532224 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24251220230226188 25/12/2023 Vinus 2601012WL020061 Vinus 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532225 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24251220230226191 25/12/2023 Vina 2601012WL020061 Vina 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532220 VINA WO SHINDA UNION BANK OF INDIA(508500)
23 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24251220230226190 25/12/2023 Vina 2601012WL020061 Vina 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1549532221 VINA WO SHINDA UNION BANK OF INDIA(508500)
24 FATEHGARH CHURIAN PB-01-012-013-001/91
(BADOWAL KALAN) 		2601012000NRG24251220230226193 25/12/2023 biro 2601012WL020061 biro 00354 PUNB0119300 1515 1515 Processed 09/03/2024 1549532214 BIRO AXIS BANK(607153)
25 FATEHGARH CHURIAN PB-01-012-013-001/91
(BADOWAL KALAN) 		2601012000NRG24251220230226192 25/12/2023 biro 2601012WL020061 biro 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532215 BIRO AXIS BANK(607153)
26 FATEHGARH CHURIAN PB-01-012-013-001/93
(BADOWAL KALAN) 		2601012000NRG24251220230226195 25/12/2023 rani 2601012WL020061 rani 00354 PUNB0119300 303 303 Processed 09/03/2024 1549532206 RANI W/O DHIRA PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-013-001/93
(BADOWAL KALAN) 		2601012000NRG24251220230226194 25/12/2023 rani 2601012WL020061 rani 00354 PUNB0119300 2727 2727 Processed 09/03/2024 1549532207 RANI W/O DHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
28 FATEHGARH CHURIAN PB-01-012-013-001/1182
(BADOWAL KALAN) 		2601012000NRG24251220230226169 25/12/2023 veera 2601012WL020061 veera 00468 UBIN0566748 303 303 Processed 09/03/2024 1549532197 VEERA WO TARSEM SINGH UNION BANK OF INDIA(508500)
29 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24251220230226199 25/12/2023 sarabjit 2601012WL020062 sarabjit 00468 UBIN0566748 2424 2424 Processed 09/03/2024 1549532194 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
30 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24251220230226171 25/12/2023 sarabjit 2601012WL020061 sarabjit 00468 UBIN0566748 303 303 Processed 09/03/2024 1549532193 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
31 FATEHGARH CHURIAN PB-01-012-013-001/1473
(BADOWAL KALAN) 		2601012000NRG24251220230226203 25/12/2023 Komalpreet Kaur 2601012WL020062 Komalpreet Kaur 00468 UBIN0566748 2121 2121 Processed 09/03/2024 1549532195 KOMALPREET KAUR D/O-LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-013-001/54
(BADOWAL KALAN) 		2601012000NRG24251220230226181 25/12/2023 Sukhwinder 2601012WL020061 Sukhwinder 00468 UBIN0566748 2424 2424 Processed 09/03/2024 1549532210 SUKHWINDER WO RAJU UNION BANK OF INDIA(508500)
33 FATEHGARH CHURIAN PB-01-012-013-001/54
(BADOWAL KALAN) 		2601012000NRG24251220230226180 25/12/2023 Sukhwinder 2601012WL020061 Sukhwinder 00468 UBIN0566748 303 303 Processed 09/03/2024 1549532211 SUKHWINDER WO RAJU UNION BANK OF INDIA(508500)
34 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24251220230226183 25/12/2023 Shinder 2601012WL020061 Shinder 00468 UBIN0566748 303 303 Processed 09/03/2024 1549532198 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
35 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24251220230226182 25/12/2023 Shinder 2601012WL020061 Shinder 00468 UBIN0566748 3636 3636 Processed 09/03/2024 1549532199 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
36 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24251220230226172 25/12/2023 Sukhpreet Singh 2601012WL020061 Sukhpreet Singh 00554 KKBK0004071 606 606 Processed 09/03/2024 1549532200 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 606 606
Total 47874 47874

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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_251223APB_FTO_79865 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3333
2 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 HDFC HDFC0003392 NAUSHERA 606
3 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2727
5 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 Punjab National Bank PUNB0119300 DADUJODH 28179
6 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 11817
7 FATEHGARH CHURIAN PB2601012_251223APB_FTO_79865 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 606

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