Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_050923FTO_50233
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-01-009-071-001/59
(KHADDAR) 		2601009000NRG24050920230146265 05/09/2023 satnam singh 2601009WL012681 satnam singh 00032 UTIB0000494 2121 2121 Processed 07/11/2023 7131363647 satnam singh ()
SubTotal 2121 2121
2 KALANAUR PB-01-009-057-001/517
(SAHALA CHACK) 		2601009000NRG24010920230142783 05/09/2023 Komalpreet kaur 2601009WL012405 Komalpreet kaur 00089 CBIN0280351 2121 2121 Processed 07/11/2023 7131363598 Komalpreet kaur ()
3 KALANAUR PB-01-009-094-001/260
(CHHOHAN) 		2601009000NRG24050920230146544 05/09/2023 Sonu still 2601009WL012711 Sonu still 00089 CBIN0280351 1212 1212 Processed 07/11/2023 7131363597 Sonu still ()
4 KALANAUR PB-01-009-094-001/309
(CHHOHAN) 		2601009000NRG24050920230146548 05/09/2023 Ratan masih 2601009WL012711 Ratan masih 00089 CBIN0280351 1212 1212 Processed 07/11/2023 7131363596 Ratan masih ()
SubTotal 4545 4545
5 KALANAUR PB-01-009-072-001/113
(SHAHPUR) 		2601009000NRG24050920230146241 05/09/2023 inderji kaur 2601009WL012680 inderji kaur 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363648 INDERJI KAUR ()
6 KALANAUR PB-01-009-072-001/143
(SHAHPUR) 		2601009000NRG24050920230146243 05/09/2023 sarbjeet kaur 2601009WL012680 sarbjeet kaur 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363649 SARBJEET KAUR ()
7 KALANAUR PB-01-009-072-001/203
(SHAHPUR) 		2601009000NRG24050920230146248 05/09/2023 Simranjit kaur 2601009WL012680 Simranjit kaur 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363601 SIMRANJIT KAUR ()
8 KALANAUR PB-01-009-089-001/151
(AMARGARH) 		2601009000NRG24050920230146253 05/09/2023 Pinkh 2601009WL012680 Pinkh 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363599 PINKH ()
9 KALANAUR PB-01-009-089-001/152
(AMARGARH) 		2601009000NRG24050920230146254 05/09/2023 Kuljinder kaur 2601009WL012680 Kuljinder kaur 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363600 KULJINDER KAUR ()
10 KALANAUR PB-01-009-089-001/153
(AMARGARH) 		2601009000NRG24050920230146255 05/09/2023 BHUPINDER Singh 2601009WL012680 BHUPINDER Singh 00349 PSIB0000461 2424 2424 Processed 07/11/2023 7131363602 BHUPINDER SINGH ()
SubTotal 14544 14544
11 KALANAUR PB-01-009-057-001/496
(SAHALA CHACK) 		2601009000NRG24010920230142775 05/09/2023 Saronika 2601009WL012405 Saronika 00349 PSIB0000520 2121 2121 Processed 07/11/2023 7131363605 SARONIKA ()
12 KALANAUR PB-01-009-057-001/500
(SAHALA CHACK) 		2601009000NRG24010920230142777 05/09/2023 Dharma masih 2601009WL012405 Dharma masih 00349 PSIB0000520 2121 2121 Processed 07/11/2023 7131363604 DHARMA MASIH ()
13 KALANAUR PB-01-009-057-001/502
(SAHALA CHACK) 		2601009000NRG24010920230142778 05/09/2023 Karmi 2601009WL012405 Karmi 00349 PSIB0000520 2121 2121 Processed 07/11/2023 7131363607 KARMI ()
14 KALANAUR PB-01-009-057-001/512
(SAHALA CHACK) 		2601009000NRG24050920230146543 05/09/2023 Manjot Chand 2601009WL012711 Manjot Chand 00349 PSIB0000520 1212 1212 Processed 07/11/2023 7131363606 MANJOT CHAND ()
15 KALANAUR PB-01-009-057-001/515
(SAHALA CHACK) 		2601009000NRG24010920230142781 05/09/2023 Basihr 2601009WL012405 Basihr 00349 PSIB0000520 2121 2121 Processed 07/11/2023 7131363603 BASIHR ()
SubTotal 9696 9696
16 KALANAUR PB-01-009-073-001/283
(DOSTPUR) 		2601009000NRG24040920230145147 05/09/2023 Harjeet 2601009WL012590 Harjeet 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363612 HARJEET ()
17 KALANAUR PB-01-009-073-001/284
(DOSTPUR) 		2601009000NRG24040920230145148 05/09/2023 Paramjit 2601009WL012590 Paramjit 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363610 PARAMJIT ()
18 KALANAUR PB-01-009-073-001/286
(DOSTPUR) 		2601009000NRG24040920230145149 05/09/2023 Viro 2601009WL012590 Viro 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363608 VIRO ()
19 KALANAUR PB-01-009-073-001/288
(DOSTPUR) 		2601009000NRG24040920230145150 05/09/2023 Zarz masih 2601009WL012590 Zarz masih 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363611 ZARZ MASIH ()
20 KALANAUR PB-01-009-073-001/290
(DOSTPUR) 		2601009000NRG24040920230145151 05/09/2023 Stefan masih 2601009WL012590 Stefan masih 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363618 STEFAN MASIH ()
21 KALANAUR PB-01-009-073-001/292
(DOSTPUR) 		2601009000NRG24040920230145152 05/09/2023 Kulwinder kaur 2601009WL012590 Kulwinder kaur 00349 PSIB0021510 3030 3030 Processed 07/11/2023 7131363615 KULWINDER KAUR ()
22 KALANAUR PB-01-009-073-001/293
(DOSTPUR) 		2601009000NRG24040920230145153 05/09/2023 Shallu 2601009WL012590 Shallu 00349 PSIB0021510 2727 2727 Processed 07/11/2023 7131363613 SHALLU ()
23 KALANAUR PB-01-009-100-001/162
(CHAURA) 		2601009000NRG24050920230146285 05/09/2023 Aarti 2601009WL012684 Aarti 00349 PSIB0021510 2424 2424 Processed 07/11/2023 7131363646 AARTI ()
24 KALANAUR PB-01-009-100-001/163
(CHAURA) 		2601009000NRG24050920230146286 05/09/2023 Ramandeep kaur 2601009WL012684 Ramandeep kaur 00349 PSIB0021510 2424 2424 Processed 07/11/2023 7131363621 RAMANDEEP KAUR ()
25 KALANAUR PB-01-009-100-001/164
(CHAURA) 		2601009000NRG24050920230146287 05/09/2023 Kuljit kaur 2601009WL012684 Kuljit kaur 00349 PSIB0021510 2424 2424 Processed 07/11/2023 7131363617 KULJIT KAUR ()
26 KALANAUR PB-01-009-100-001/165
(CHAURA) 		2601009000NRG24050920230146288 05/09/2023 Harpreet kaur 2601009WL012684 Harpreet kaur 00349 PSIB0021510 2424 2424 Processed 07/11/2023 7131363616 HARPREET KAUR ()
27 KALANAUR PB-01-009-104-001/66
(MALO MUAN) 		2601009000NRG24010920230142786 05/09/2023 Viipan 2601009WL012405 Viipan 00349 PSIB0021510 2121 2121 Processed 07/11/2023 7131363619 VIIPAN ()
28 KALANAUR PB-01-009-104-001/67
(MALO MUAN) 		2601009000NRG24010920230142787 05/09/2023 Parveen 2601009WL012405 Parveen 00349 PSIB0021510 2121 2121 Processed 07/11/2023 7131363614 PARVEEN ()
29 KALANAUR PB-01-009-104-001/68
(MALO MUAN) 		2601009000NRG24010920230142788 05/09/2023 Javis 2601009WL012405 Javis 00349 PSIB0021510 2121 2121 Processed 07/11/2023 7131363620 JAVIS ()
30 KALANAUR PB-01-009-104-001/71
(MALO MUAN) 		2601009000NRG24010920230142789 05/09/2023 Masoo 2601009WL012405 Masoo 00349 PSIB0021510 2121 2121 Processed 07/11/2023 7131363609 MASOO ()
SubTotal 39087 39087
31 KALANAUR PB-01-009-104-001/72
(MALO MUAN) 		2601009000NRG24010920230142790 05/09/2023 Padho 2601009WL012405 Padho 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131363629 Padho ()
SubTotal 2121 2121
32 KALANAUR PB-01-009-057-001/518
(SAHALA CHACK) 		2601009000NRG24010920230142784 05/09/2023 Preeti 2601009WL012405 Preeti 00354 PUNB0105600 2121 2121 Processed 07/11/2023 7131363622 Preeti ()
SubTotal 2121 2121
33 KALANAUR PB-01-009-100-001/161
(CHAURA) 		2601009000NRG24050920230146284 05/09/2023 Joti 2601009WL012684 Joti 00354 PUNB0348200 2424 2424 Processed 07/11/2023 7131363623 Joti ()
SubTotal 2424 2424
34 KALANAUR PB-01-009-020-001/136
(DHIDOWAL) 		2601009000NRG24050920230146537 05/09/2023 Pooja 2601009WL012711 Pooja 00354 PUNB0672200 1212 1212 Processed 07/11/2023 7131363645 Pooja ()
35 KALANAUR PB-01-009-020-001/137
(DHIDOWAL) 		2601009000NRG24050920230146538 05/09/2023 Peter masih 2601009WL012711 Peter masih 00354 PUNB0672200 1212 1212 Processed 07/11/2023 7131363628 Peter masih ()
36 KALANAUR PB-01-009-057-001/485
(SAHALA CHACK) 		2601009000NRG24010920230142773 05/09/2023 REEMA 2601009WL012405 REEMA 00354 PUNB0672200 2121 2121 Processed 07/11/2023 7131363625 REEMA ()
37 KALANAUR PB-01-009-057-001/497
(SAHALA CHACK) 		2601009000NRG24010920230142776 05/09/2023 Akash masih 2601009WL012405 Akash masih 00354 PUNB0672200 2121 2121 Processed 07/11/2023 7131363626 Akash masih ()
38 KALANAUR PB-01-009-057-001/513
(SAHALA CHACK) 		2601009000NRG24010920230142779 05/09/2023 Varinder 2601009WL012405 Varinder 00354 PUNB0672200 2121 2121 Processed 07/11/2023 7131363624 Varinder ()
39 KALANAUR PB-01-009-057-001/514
(SAHALA CHACK) 		2601009000NRG24010920230142780 05/09/2023 Kanwaljit 2601009WL012405 Kanwaljit 00354 PUNB0672200 2121 2121 Processed 07/11/2023 7131363627 Kanwaljit ()
SubTotal 10908 10908
40 KALANAUR PB-01-009-013-001/72
(ALAWAL PUR) 		2601009000NRG24040920230144910 05/09/2023 HARJIT KAUR 2601009WL012581 HARJIT KAUR 00415 SBIN0012207 4242 4242 Processed 07/11/2023 7131363642 MRS HARJIT KAUR ()
41 KALANAUR PB-01-009-013-001/86
(ALAWAL PUR) 		2601009000NRG24040920230144911 05/09/2023 Rajwinder kaur 2601009WL012581 Rajwinder kaur 00415 SBIN0012207 4242 4242 Processed 07/11/2023 7131363632 MR RAJWINDER KAUR ()
42 KALANAUR PB-01-009-013-001/87
(ALAWAL PUR) 		2601009000NRG24040920230144912 05/09/2023 Ajay masih 2601009WL012581 Ajay masih 00415 SBIN0012207 4242 4242 Processed 07/11/2023 7131363633 MR AJAY MASIH ()
43 KALANAUR PB-01-009-057-001/118
(SAHALA CHACK) 		2601009000NRG24010920230142764 05/09/2023 Nirmal Masih 2601009WL012405 Nirmal Masih 00415 SBIN0012207 2121 2121 Processed 07/11/2023 7131363643 MR NIRMAL MASIH ()
44 KALANAUR PB-01-009-057-001/516
(SAHALA CHACK) 		2601009000NRG24010920230142782 05/09/2023 Ruta 2601009WL012405 Ruta 00415 SBIN0012207 2121 2121 Processed 07/11/2023 7131363634 MISS RUTA DO NIRMAL MASIH ()
45 KALANAUR PB-01-009-071-001/51
(KHADDAR) 		2601009000NRG24050920230146263 05/09/2023 Partap 2601009WL012681 Partap 00415 SBIN0012207 2121 2121 Processed 07/11/2023 7131363631 MR PARTAP ()
46 KALANAUR PB-01-009-094-001/303
(CHHOHAN) 		2601009000NRG24050920230146546 05/09/2023 Rishi masih 2601009WL012711 Rishi masih 00415 SBIN0012207 1212 1212 Processed 07/11/2023 7131363644 MR RISHI MASIH ()
47 KALANAUR PB-01-009-100-001/166
(CHAURA) 		2601009000NRG24050920230146289 05/09/2023 Rishu Devi 2601009WL012684 Rishu Devi 00415 SBIN0012207 2424 2424 Processed 07/11/2023 7131363630 MISS RISHU DEVI ()
SubTotal 22725 22725
48 KALANAUR PB-01-009-013-001/63
(ALAWAL PUR) 		2601009000NRG24040920230144905 05/09/2023 NAVDEEP SINGH 2601009WL012581 NAVDEEP SINGH 00468 UBIN0553590 4242 4242 Processed 07/11/2023 7131363641 NAVDEEP SINGH ()
49 KALANAUR PB-01-009-020-001/134
(DHIDOWAL) 		2601009000NRG24050920230146536 05/09/2023 Muskan 2601009WL012711 Muskan 00468 UBIN0553590 1212 1212 Processed 07/11/2023 7131363640 Muskan ()
50 KALANAUR PB-01-009-020-001/138
(DHIDOWAL) 		2601009000NRG24050920230146539 05/09/2023 Neokomal 2601009WL012711 Neokomal 00468 UBIN0553590 1212 1212 Processed 07/11/2023 7131363635 Neokomal ()
51 KALANAUR PB-01-009-057-001/447
(SAHALA CHACK) 		2601009000NRG24010920230142769 05/09/2023 Anu 2601009WL012405 Anu 00468 UBIN0553590 2121 2121 Processed 07/11/2023 7131363638 Anu ()
52 KALANAUR PB-01-009-057-001/519
(SAHALA CHACK) 		2601009000NRG24010920230142785 05/09/2023 Davinder masih 2601009WL012405 Davinder masih 00468 UBIN0553590 2121 2121 Processed 07/11/2023 7131363636 Davinder masih ()
53 KALANAUR PB-01-009-094-001/260
(CHHOHAN) 		2601009000NRG24050920230146545 05/09/2023 Romy 2601009WL012711 Romy 00468 UBIN0553590 1212 1212 Processed 07/11/2023 7131363637 Romy ()
54 KALANAUR PB-01-009-094-001/303
(CHHOHAN) 		2601009000NRG24050920230146547 05/09/2023 Anju Bhatti 2601009WL012711 Anju Bhatti 00468 UBIN0553590 1212 1212 Processed 07/11/2023 7131363639 Anju Bhatti ()
SubTotal 13332 13332
Total 123624 123624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_050923FTO_50233 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 2121
2 KALANAUR PB2601009_050923FTO_50233 Central Bank Of India CBIN0280351 KALANAUR 4545
3 KALANAUR PB2601009_050923FTO_50233 Punjab & Sind Bank PSIB0000461 Wadala Bangar 14544
4 KALANAUR PB2601009_050923FTO_50233 Punjab & Sind Bank PSIB0000520 Kalanaur 9696
5 KALANAUR PB2601009_050923FTO_50233 Punjab & Sind Bank PSIB0021510 Dostpur 39087
6 KALANAUR PB2601009_050923FTO_50233 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2121
7 KALANAUR PB2601009_050923FTO_50233 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2121
8 KALANAUR PB2601009_050923FTO_50233 Punjab National Bank PUNB0348200 DORANGALA 2424
9 KALANAUR PB2601009_050923FTO_50233 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 10908
10 KALANAUR PB2601009_050923FTO_50233 State Bank of India SBIN0012207 KALANAUR 22725
11 KALANAUR PB2601009_050923FTO_50233 Union Bank of India UBIN0553590 KALANAUR 13332

Download In Excel