Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:39 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_190623APB_FTO_23292
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-01-009-001-001/159
(JOGOWAL BADIAN) 		2601009000NRG24140620230054910 19/06/2023 Daler singh 2601009WL004912 Daler singh 00032 UTIB0004606 1515 1515 Processed 11/07/2023 3325829076 MR DALER SINGH STATE BANK OF INDIA(508548)
2 KALANAUR PB-01-009-001-001/159
(JOGOWAL BADIAN) 		2601009000NRG24140620230054911 19/06/2023 Daler singh 2601009WL004912 Daler singh 00032 UTIB0004606 4242 4242 Processed 11/07/2023 3325829077 MR DALER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
3 KALANAUR PB-01-009-089-001/40
(AMARGARH) 		2601009000NRG24140620230054921 19/06/2023 Gurwinderpal Singh 2601009WL004912 Gurwinderpal Singh 00114 UTIB0SGDS01 1515 1515 Processed 11/07/2023 3325829067 GURWINDERPAL SINGH S/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
4 KALANAUR PB-01-009-083-001/87
(KOTLA MUGLAN) 		2601009000NRG24140620230054919 19/06/2023 manjit singh 2601009WL004912 manjit singh 00152 HDFC0002208 1515 1515 Rejected 11/07/2023 3325829083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KALANAUR PB-01-009-083-001/87
(KOTLA MUGLAN) 		2601009000NRG24140620230054920 19/06/2023 manjit singh 2601009WL004912 manjit singh 00152 HDFC0002208 4242 4242 Rejected 11/07/2023 3325829082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
6 KALANAUR PB-01-009-072-001/145
(SHAHPUR) 		2601009000NRG24140620230054914 19/06/2023 Buta singh 2601009WL004912 Buta singh 00349 PSIB0000461 1515 1515 Processed 11/07/2023 3325829065 BOOTA SINGH PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-089-001/66
(AMARGARH) 		2601009000NRG24140620230054922 19/06/2023 PAWANDEEP KAUR 2601009WL004912 PAWANDEEP KAUR 00349 PSIB0000461 1515 1515 Processed 11/07/2023 3325829066 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
8 KALANAUR PB-01-009-001-001/157
(JOGOWAL BADIAN) 		2601009000NRG24140620230054908 19/06/2023 Sarabjit kaur 2601009WL004912 Sarabjit kaur 00352 PUNB0PGB003 4242 4242 Processed 11/07/2023 3325829074 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
9 KALANAUR PB-01-009-001-001/157
(JOGOWAL BADIAN) 		2601009000NRG24140620230054909 19/06/2023 Sarabjit kaur 2601009WL004912 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325829075 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
10 KALANAUR PB-01-009-083-001/59
(KOTLA MUGLAN) 		2601009000NRG24140620230054915 19/06/2023 kartar singh 2601009WL004912 kartar singh 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325829079 MR KARTAR SINGH STATE BANK OF INDIA(508548)
11 KALANAUR PB-01-009-083-001/59
(KOTLA MUGLAN) 		2601009000NRG24140620230054916 19/06/2023 kartar singh 2601009WL004912 kartar singh 00352 PUNB0PGB003 4242 4242 Processed 11/07/2023 3325829078 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
12 KALANAUR PB-01-009-001-001/161
(JOGOWAL BADIAN) 		2601009000NRG24140620230054912 19/06/2023 Sharanpal singh 2601009WL004912 Sharanpal singh 00354 PUNB0672200 4242 4242 Processed 11/07/2023 3325829072 SHARANPAL SINGH SO SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
13 KALANAUR PB-01-009-001-001/161
(JOGOWAL BADIAN) 		2601009000NRG24140620230054913 19/06/2023 Sharanpal singh 2601009WL004912 Sharanpal singh 00354 PUNB0672200 1515 1515 Processed 11/07/2023 3325829073 SHARANPAL SINGH SO SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
14 KALANAUR PB-01-009-096-001/151
(UPAL) 		2601009000NRG24140620230054923 19/06/2023 Gurpal singh 2601009WL004912 Gurpal singh 00415 SBIN0012207 1515 1515 Processed 11/07/2023 3325829070 MR GURPAL SINGH STATE BANK OF INDIA(508548)
15 KALANAUR PB-01-009-096-001/151
(UPAL) 		2601009000NRG24140620230054924 19/06/2023 Gurpal singh 2601009WL004912 Gurpal singh 00415 SBIN0012207 4242 4242 Processed 11/07/2023 3325829071 MR GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
16 KALANAUR PB-01-009-083-001/72
(KOTLA MUGLAN) 		2601009000NRG24140620230054917 19/06/2023 Hanwinder singh 2601009WL004912 Hanwinder singh 00468 UBIN0553590 4242 4242 Processed 11/07/2023 3325829081 HARWINDER SINGH SO KHAZAN SINGH UNION BANK OF INDIA(508500)
17 KALANAUR PB-01-009-083-001/72
(KOTLA MUGLAN) 		2601009000NRG24140620230054918 19/06/2023 Hanwinder singh 2601009WL004912 Hanwinder singh 00468 UBIN0553590 1515 1515 Processed 11/07/2023 3325829080 HARWINDER SINGH SO KHAZAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
18 KALANAUR PB-01-009-096-001/153
(UPAL) 		2601009000NRG24140620230054925 19/06/2023 Shallu 2601009WL004912 Shallu 00688 FINO0001185 4242 4242 Processed 11/07/2023 3325829068 Shallu .. FINO PAYMENTS BANK LTD(608001)
19 KALANAUR PB-01-009-097-001/275
(BISHAN KOT) 		2601009000NRG24140620230054926 19/06/2023 Amandeep singh 2601009WL004912 Amandeep singh 00688 FINO0001185 4242 4242 Processed 11/07/2023 3325829069 AMANDEEP SINGH SO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_190623APB_FTO_23292 AXIS BANK UTIB0004606 Kalanaur 5757
2 KALANAUR PB2601009_190623APB_FTO_23292 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
3 KALANAUR PB2601009_190623APB_FTO_23292 HDFC HDFC0002208 KALANAUR 5757
4 KALANAUR PB2601009_190623APB_FTO_23292 Punjab & Sind Bank PSIB0000461 Wadala Bangar 3030
5 KALANAUR PB2601009_190623APB_FTO_23292 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
6 KALANAUR PB2601009_190623APB_FTO_23292 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 5757
7 KALANAUR PB2601009_190623APB_FTO_23292 State Bank of India SBIN0012207 KALANAUR 5757
8 KALANAUR PB2601009_190623APB_FTO_23292 Union Bank of India UBIN0553590 KALANAUR 5757
9 KALANAUR PB2601009_190623APB_FTO_23292 Fino Payments Bank Ltd FINO0001185 Sodal Road 8484

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