Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_280423APB_FTO_6152
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 GURDASPUR PB-01-007-093-001/11
(NAWAN PIND HUNDAL) 		2601007000NRG24280420230007200 28/04/2023 Basant Lal 2601007WL000759 Basant Lal 00078 CNRB0002131 909 909 Processed 17/05/2023 1638408187 BASANT LAL CANARA BANK(508532)
2 GURDASPUR PB-01-007-093-001/58
(NAWAN PIND HUNDAL) 		2601007000NRG24280420230007204 28/04/2023 Ajit singh 2601007WL000759 Ajit singh 00078 CNRB0002131 606 606 Processed 17/05/2023 1638408188 MR AJIT SINGH STATE BANK OF INDIA(508548)
3 GURDASPUR PB-01-007-093-001/9
(NAWAN PIND HUNDAL) 		2601007000NRG24280420230007207 28/04/2023 Janak Raj 2601007WL000759 Janak Raj 00078 CNRB0002131 606 606 Processed 17/05/2023 1638408189 JANAK RAJ CANARA BANK(508532)
SubTotal 2121 2121
4 GURDASPUR PB-01-007-093-001/73
(NAWAN PIND HUNDAL) 		2601007000NRG24280420230007205 28/04/2023 Rita 2601007WL000759 Rita 00078 CNRB0018116 909 909 Processed 17/05/2023 1638408194 RITA CANARA BANK(508532)
SubTotal 909 909
5 GURDASPUR PB-01-007-005-001/71
(PERSON KA PIND) 		2601007000NRG24280420230007869 28/04/2023 Sandeep kaur 2601007WL000842 Sandeep kaur 00114 UTIB0SGDS01 1818 1818 Processed 17/05/2023 1638408185 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 GURDASPUR PB-01-007-005-001/48
(PERSON KA PIND) 		2601007000NRG24280420230007864 28/04/2023 Gurpinder Singh 2601007WL000842 Gurpinder Singh 00152 HDFC0003496 2121 2121 Processed 17/05/2023 1638408192 GURPINDER SINGH S O SUCHA SINGH UNION BANK OF INDIA(508500)
7 GURDASPUR PB-01-007-005-001/55
(PERSON KA PIND) 		2601007000NRG24280420230007867 28/04/2023 Nishan Singh 2601007WL000842 Nishan Singh 00152 HDFC0003496 1818 1818 Processed 17/05/2023 1638408191 NISHAN SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
8 GURDASPUR PB-01-007-005-001/11
(PERSON KA PIND) 		2601007000NRG24280420230007857 28/04/2023 Manga ram 2601007WL000842 Manga ram 00349 PSIB0021101 2121 2121 Processed 17/05/2023 1638408197 MANGA RAM PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 GURDASPUR PB-01-007-093-001/25
(NAWAN PIND HUNDAL) 		2601007000NRG24280420230007201 28/04/2023 Manjit Kumar 2601007WL000759 Manjit Kumar 00349 PSIB0021359 909 909 Processed 17/05/2023 1638408186 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 909 909
10 GURDASPUR PB-01-007-005-001/20
(PERSON KA PIND) 		2601007000NRG24280420230007859 28/04/2023 Jaspal singh 2601007WL000842 Jaspal singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408201 JASPAL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
11 GURDASPUR PB-01-007-005-001/29
(PERSON KA PIND) 		2601007000NRG24280420230007860 28/04/2023 Surinder Singh 2601007WL000842 Surinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408200 MR SURINDER SINGH STATE BANK OF INDIA(508548)
12 GURDASPUR PB-01-007-005-001/39
(PERSON KA PIND) 		2601007000NRG24280420230007861 28/04/2023 Anoop Singh 2601007WL000842 Anoop Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408195 ANOOP SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
13 GURDASPUR PB-01-007-005-001/4
(PERSON KA PIND) 		2601007000NRG24280420230007862 28/04/2023 Fuljit Singh 2601007WL000842 Fuljit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408199 FALJIT SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
14 GURDASPUR PB-01-007-005-001/5
(PERSON KA PIND) 		2601007000NRG24280420230007865 28/04/2023 Nirmal Singh 2601007WL000842 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408202 NIRMAL SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
15 GURDASPUR PB-01-007-005-001/56
(PERSON KA PIND) 		2601007000NRG24280420230007868 28/04/2023 Balwinder kaur 2601007WL000842 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408196 BALWINDER KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-005-001/75
(PERSON KA PIND) 		2601007000NRG24280420230007870 28/04/2023 Pawandeep kaur 2601007WL000842 Pawandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408198 PAWANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
17 GURDASPUR PB-01-007-005-001/8
(PERSON KA PIND) 		2601007000NRG24280420230007871 28/04/2023 Baldev Raj 2601007WL000842 Baldev Raj 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408203 MR BALDEV RAJ STATE BANK OF INDIA(508548)
SubTotal 16059 16059
18 GURDASPUR PB-01-007-005-001/40
(PERSON KA PIND) 		2601007000NRG24280420230007863 28/04/2023 Jagdeep Singh 2601007WL000842 Jagdeep Singh 00354 PUNB0348300 2121 2121 Processed 17/05/2023 1638408190 JAGDEEP SINGH S/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 GURDASPUR PB-01-007-005-001/19
(PERSON KA PIND) 		2601007000NRG24280420230007858 28/04/2023 Harbhajan singh 2601007WL000842 Harbhajan singh 00415 SBIN0050063 2121 2121 Processed 17/05/2023 1638408193 HARBHAJAN SINGH SON OF TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_280423APB_FTO_6152 Canara Bank CNRB0002131 TIBBER 2121
2 GURDASPUR PB2601007_280423APB_FTO_6152 Canara Bank CNRB0018116 GURDASPUR II 909
3 GURDASPUR PB2601007_280423APB_FTO_6152 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
4 GURDASPUR PB2601007_280423APB_FTO_6152 HDFC HDFC0003496 Jaura Chhittran 3939
5 GURDASPUR PB2601007_280423APB_FTO_6152 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 2121
6 GURDASPUR PB2601007_280423APB_FTO_6152 Punjab & Sind Bank PSIB0021359 Babehali 909
7 GURDASPUR PB2601007_280423APB_FTO_6152 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
8 GURDASPUR PB2601007_280423APB_FTO_6152 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 2121
9 GURDASPUR PB2601007_280423APB_FTO_6152 State Bank of India SBIN0050063 GURDASPUR 2121

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