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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170723APB_FTO_33482
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 KALANAUR PB-01-009-029-001/115
(ATARI) 		2601009000NRG24160720230087597 17/07/2023 Gulzar Singh 2601009WL007654 Gulzar Singh 00114 UTIB0SGDS01 1818 1818 Processed 21/07/2023 3629661945 GULZAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 KALANAUR PB-01-009-072-001/197
(SHAHPUR) 		2601009000NRG24170720230089069 17/07/2023 Ravinder singh 2601009WL007795 Ravinder singh 00152 HDFC0002208 2121 2121 Processed 22/07/2023 3629661967 RAVINDER SINGH PUNJAB & SIND BANK(607087)
3 KALANAUR PB-01-009-072-001/197
(SHAHPUR) 		2601009000NRG24170720230089070 17/07/2023 Ravinder singh 2601009WL007795 Ravinder singh 00152 HDFC0002208 1818 1818 Processed 22/07/2023 3629661968 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
4 KALANAUR PB-01-009-110-001/3391
(SHAHUR) 		2601009000NRG24150720230087185 17/07/2023 Balwinder Singh 2601009WL007611 Balwinder Singh 00168 ICIC0003574 1818 1818 Processed 21/07/2023 3629661961 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
5 KALANAUR PB-01-009-072-001/148
(SHAHPUR) 		2601009000NRG24170720230089067 17/07/2023 gurcharan singh 2601009WL007795 gurcharan singh 00349 PSIB0000094 1818 1818 Processed 22/07/2023 3629661979 CHANAN SINGH PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-072-001/148
(SHAHPUR) 		2601009000NRG24170720230089068 17/07/2023 gurcharan singh 2601009WL007795 gurcharan singh 00349 PSIB0000094 2121 2121 Processed 22/07/2023 3629661980 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
7 KALANAUR PB-01-009-072-001/199
(SHAHPUR) 		2601009000NRG24170720230089073 17/07/2023 Gurmej Singh 2601009WL007795 Gurmej Singh 00349 PSIB0000461 2121 2121 Processed 21/07/2023 3629661977 GURMEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALANAUR PB-01-009-072-001/199
(SHAHPUR) 		2601009000NRG24170720230089074 17/07/2023 Gurmej Singh 2601009WL007795 Gurmej Singh 00349 PSIB0000461 1818 1818 Processed 21/07/2023 3629661976 GURMEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALANAUR PB-01-009-072-001/75
(SHAHPUR) 		2601009000NRG24170720230089075 17/07/2023 Satindrppal singh 2601009WL007795 Satindrppal singh 00349 PSIB0000461 1818 1818 Processed 22/07/2023 3629661981 SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
10 KALANAUR PB-01-009-072-001/75
(SHAHPUR) 		2601009000NRG24170720230089076 17/07/2023 Satindrppal singh 2601009WL007795 Satindrppal singh 00349 PSIB0000461 2121 2121 Processed 22/07/2023 3629661982 SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
11 KALANAUR PB-01-009-072-001/92
(SHAHPUR) 		2601009000NRG24170720230089077 17/07/2023 Kulwant singh 2601009WL007795 Kulwant singh 00349 PSIB0000461 2121 2121 Processed 22/07/2023 3629661983 Kulwant Singh PUNJAB & SIND BANK(607087)
12 KALANAUR PB-01-009-072-001/92
(SHAHPUR) 		2601009000NRG24170720230089078 17/07/2023 Kulwant singh 2601009WL007795 Kulwant singh 00349 PSIB0000461 1818 1818 Processed 22/07/2023 3629661984 Kulwant Singh PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
13 KALANAUR PB-01-009-110-001/3413
(SHAHUR) 		2601009000NRG24150720230087187 17/07/2023 Manjinder kaur 2601009WL007611 Manjinder kaur 00349 PSIB0000520 1818 1818 Processed 22/07/2023 3629661953 MANJINDER KAUR PUNJAB & SIND BANK(607087)
14 KALANAUR PB-01-009-110-001/3421
(SHAHUR) 		2601009000NRG24150720230087194 17/07/2023 Gurwinder Singh 2601009WL007611 Gurwinder Singh 00349 PSIB0000520 1818 1818 Processed 21/07/2023 3629661944 GURVINDER SINGH SON OF SH GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
15 KALANAUR PB-01-009-100-001/135
(CHAURA) 		2601009000NRG24160720230087603 17/07/2023 Jatinder Kumar 2601009WL007655 Jatinder Kumar 00349 PSIB0021510 2727 2727 Processed 21/07/2023 3629661955 JATINDER KUMAR S/O TARLOK CHAND PUNJAB GRAMIN BANK(607138)
16 KALANAUR PB-01-009-100-001/137
(CHAURA) 		2601009000NRG24160720230087604 17/07/2023 Raj kumar 2601009WL007655 Raj kumar 00349 PSIB0021510 2727 2727 Processed 21/07/2023 3629661957 RAJ KUMAR S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
17 KALANAUR PB-01-009-100-001/142
(CHAURA) 		2601009000NRG24160720230087607 17/07/2023 Sarbjeet singh 2601009WL007655 Sarbjeet singh 00349 PSIB0021510 2727 2727 Processed 21/07/2023 3629661952 SARBJEET SINGH S/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
18 KALANAUR PB-01-009-100-001/158
(CHAURA) 		2601009000NRG24160720230087612 17/07/2023 Gurpreet singh 2601009WL007655 Gurpreet singh 00349 PSIB0021510 2727 2727 Processed 22/07/2023 3629661950 GURPREET SINGH PUNJAB & SIND BANK(607087)
19 KALANAUR PB-01-009-110-001/3390
(SHAHUR) 		2601009000NRG24150720230087184 17/07/2023 Sikander masih 2601009WL007611 Sikander masih 00349 PSIB0021510 1818 1818 Processed 21/07/2023 3629661956 SIKANDER MASIH SON OF DAVID MASIH UNION BANK OF INDIA(508500)
20 KALANAUR PB-01-009-110-001/3415
(SHAHUR) 		2601009000NRG24150720230087189 17/07/2023 Gurwinder Singh 2601009WL007611 Gurwinder Singh 00349 PSIB0021510 1818 1818 Processed 22/07/2023 3629661954 GURWINDER SINGH PUNJAB & SIND BANK(607087)
21 KALANAUR PB-01-009-110-001/3419
(SHAHUR) 		2601009000NRG24150720230087192 17/07/2023 Gurdev Singh 2601009WL007611 Gurdev Singh 00349 PSIB0021510 1818 1818 Processed 22/07/2023 3629661951 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
22 KALANAUR PB-01-009-100-001/151
(CHAURA) 		2601009000NRG24160720230087610 17/07/2023 Seema 2601009WL007655 Seema 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629661975 SEEMA W/O SAKINDERJIT PUNJAB GRAMIN BANK(607138)
23 KALANAUR PB-01-009-100-001/153
(CHAURA) 		2601009000NRG24160720230087611 17/07/2023 Komal 2601009WL007655 Komal 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629661978 KOMAL W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
24 KALANAUR PB-01-009-029-001/11
(ATARI) 		2601009000NRG24160720230087595 17/07/2023 BACHAN MASIH 2601009WL007654 BACHAN MASIH 00354 PUNB0105600 1818 1818 Processed 21/07/2023 3629661949 BACHAN MASIH S/O BALLA MASIH UNION BANK OF INDIA(508500)
25 KALANAUR PB-01-009-029-001/112
(ATARI) 		2601009000NRG24160720230087596 17/07/2023 Inderjeet Singh 2601009WL007654 Inderjeet Singh 00354 PUNB0105600 1818 1818 Processed 21/07/2023 3629661948 INDERJEET SINGH SO MANJIT SINGH UNION BANK OF INDIA(508500)
26 KALANAUR PB-01-009-029-001/125
(ATARI) 		2601009000NRG24160720230087600 17/07/2023 Sukhwinder Singh 2601009WL007654 Sukhwinder Singh 00354 PUNB0105600 1818 1818 Processed 21/07/2023 3629661946 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALANAUR PB-01-009-029-001/138
(ATARI) 		2601009000NRG24160720230087602 17/07/2023 Bhajan Kaur 2601009WL007654 Bhajan Kaur 00354 PUNB0105600 1818 1818 Processed 21/07/2023 3629661947 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
28 KALANAUR PB-01-009-100-001/141
(CHAURA) 		2601009000NRG24160720230087606 17/07/2023 Jasbir Singh 2601009WL007655 Jasbir Singh 00354 PUNB0348200 2727 2727 Processed 21/07/2023 3629661959 JASBIR SINGH S/O SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 KALANAUR PB-01-009-100-001/145
(CHAURA) 		2601009000NRG24160720230087608 17/07/2023 Akashdeep kumar 2601009WL007655 Akashdeep kumar 00354 PUNB0348200 2727 2727 Processed 21/07/2023 3629661958 AKASHDEEP KUMAR PUNJAB GRAMIN BANK(607138)
30 KALANAUR PB-01-009-100-001/149
(CHAURA) 		2601009000NRG24160720230087609 17/07/2023 Kashmir kaur 2601009WL007655 Kashmir kaur 00354 PUNB0348200 2727 2727 Processed 22/07/2023 3629661960 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
31 KALANAUR PB-01-009-110-001/3418
(SHAHUR) 		2601009000NRG24150720230087191 17/07/2023 Jagdish Singh 2601009WL007611 Jagdish Singh 00354 PUNB0672200 1818 1818 Processed 21/07/2023 3629661974 JAGDISH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
32 KALANAUR PB-01-009-110-001/3412
(SHAHUR) 		2601009000NRG24150720230087186 17/07/2023 Jaspal 2601009WL007611 Jaspal 00415 SBIN0012207 1818 1818 Processed 21/07/2023 3629661962 JASPAL SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 KALANAUR PB-01-009-110-001/3414
(SHAHUR) 		2601009000NRG24150720230087188 17/07/2023 Gurmit 2601009WL007611 Gurmit 00415 SBIN0012207 1818 1818 Processed 21/07/2023 3629661963 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
34 KALANAUR PB-01-009-029-001/117
(ATARI) 		2601009000NRG24160720230087598 17/07/2023 Chanan Singh 2601009WL007654 Chanan Singh 00468 UBIN0544108 1818 1818 Processed 21/07/2023 3629661965 CHANAN SINGH S/O SH KARAM SINGH UNION BANK OF INDIA(508500)
35 KALANAUR PB-01-009-029-001/119
(ATARI) 		2601009000NRG24160720230087599 17/07/2023 Davinder Singh 2601009WL007654 Davinder Singh 00468 UBIN0544108 1818 1818 Processed 21/07/2023 3629661964 DAVINDER SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
36 KALANAUR PB-01-009-029-001/128
(ATARI) 		2601009000NRG24160720230087601 17/07/2023 Jaswant Singh 2601009WL007654 Jaswant Singh 00468 UBIN0544108 1818 1818 Processed 21/07/2023 3629661966 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
37 KALANAUR PB-01-009-071-001/16-A
(KHADDAR) 		2601009000NRG24170720230089054 17/07/2023 Karpal Singh 2601009WL007794 Karpal Singh 00468 UBIN0553590 3030 3030 Processed 22/07/2023 3629661970 KARPAL SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
38 KALANAUR PB-01-009-071-001/209
(KHADDAR) 		2601009000NRG24170720230089056 17/07/2023 Jasbir Kaur 2601009WL007794 Jasbir Kaur 00468 UBIN0553590 3030 3030 Processed 21/07/2023 3629661972 AMANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
39 KALANAUR PB-01-009-071-001/75
(KHADDAR) 		2601009000NRG24170720230089060 17/07/2023 Sumandeep kaur 2601009WL007794 Sumandeep kaur 00468 UBIN0553590 3030 3030 Processed 21/07/2023 3629661971 SUMAN DEEP KAUR SUKHDEV SINGH STATE BANK OF INDIA(508548)
40 KALANAUR PB-01-009-071-001/80
(KHADDAR) 		2601009000NRG24170720230089062 17/07/2023 Onkar singh 2601009WL007794 Onkar singh 00468 UBIN0553590 3030 3030 Processed 21/07/2023 3629661973 MR ONKAR SINGH STATE BANK OF INDIA(508548)
41 KALANAUR PB-01-009-116-001/24
(KALANAUR ZAILDAR) 		2601009000NRG24160720230087613 17/07/2023 Ajay kaumar 2601009WL007655 Ajay kaumar 00468 UBIN0553590 2121 2121 Processed 21/07/2023 3629661969 AJAY KUMAAR S/O SHAM LAL UNION BANK OF INDIA(508500)
SubTotal 14241 14241
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170723APB_FTO_33482 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
2 KALANAUR PB2601009_170723APB_FTO_33482 HDFC HDFC0002208 KALANAUR 3939
3 KALANAUR PB2601009_170723APB_FTO_33482 ICICI BANK ICIC0003574 KALANAUR 1818
4 KALANAUR PB2601009_170723APB_FTO_33482 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 3939
5 KALANAUR PB2601009_170723APB_FTO_33482 Punjab & Sind Bank PSIB0000461 Wadala Bangar 11817
6 KALANAUR PB2601009_170723APB_FTO_33482 Punjab & Sind Bank PSIB0000520 Kalanaur 3636
7 KALANAUR PB2601009_170723APB_FTO_33482 Punjab & Sind Bank PSIB0021510 Dostpur 16362
8 KALANAUR PB2601009_170723APB_FTO_33482 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
9 KALANAUR PB2601009_170723APB_FTO_33482 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7272
10 KALANAUR PB2601009_170723APB_FTO_33482 Punjab National Bank PUNB0348200 DORANGALA 8181
11 KALANAUR PB2601009_170723APB_FTO_33482 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1818
12 KALANAUR PB2601009_170723APB_FTO_33482 State Bank of India SBIN0012207 KALANAUR 3636
13 KALANAUR PB2601009_170723APB_FTO_33482 Union Bank of India UBIN0544108 KOT SANTOKH RAI 5454
14 KALANAUR PB2601009_170723APB_FTO_33482 Union Bank of India UBIN0553590 KALANAUR 14241

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