Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_120523APB_FTO_9870
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-01-009-054-001/251
(BARILA KALAN) 		2601009000NRG24120520230018141 12/05/2023 Maninder singh 2601009WL001799 Maninder singh 00089 CBIN0280351 909 909 Processed 17/05/2023 1639870789 MANINDER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
2 KALANAUR PB-01-009-054-001/242
(BARILA KALAN) 		2601009000NRG24120520230018136 12/05/2023 SEEMA 2601009WL001799 SEEMA 00152 HDFC0002208 909 909 Processed 17/05/2023 1639870791 SEEMA WO GULZAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 KALANAUR PB-01-009-054-001/104
(BARILA KALAN) 		2601009000NRG24120520230018119 12/05/2023 Hira Singh 2601009WL001799 Hira Singh 00349 PSIB0000520 909 909 Processed 17/05/2023 1639870774 HIRA SINGH PUNJAB & SIND BANK(607087)
4 KALANAUR PB-01-009-054-001/106
(BARILA KALAN) 		2601009000NRG24120520230018120 12/05/2023 Manjit Kaur 2601009WL001799 Manjit Kaur 00349 PSIB0000520 909 909 Processed 17/05/2023 1639870800 MANJIT PUNJAB & SIND BANK(607087)
5 KALANAUR PB-01-009-054-001/110
(BARILA KALAN) 		2601009000NRG24120520230018121 12/05/2023 Alash 2601009WL001799 Alash 00349 PSIB0000520 909 909 Processed 17/05/2023 1639870773 ALASH WO KALA MSIH PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-054-001/113
(BARILA KALAN) 		2601009000NRG24120520230018123 12/05/2023 Parveen 2601009WL001799 Parveen 00349 PSIB0000520 909 909 Processed 17/05/2023 1639870772 PARVEEN PARVEEN PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-054-001/58
(BARILA KALAN) 		2601009000NRG24120520230018143 12/05/2023 karma masih 2601009WL001799 karma masih 00349 PSIB0000520 909 909 Processed 17/05/2023 1639870802 Mrs. BIRO . CENTRAL BANK OF INDIA(607115)
8 KALANAUR PB-01-009-054-001/60
(BARILA KALAN) 		2601009000NRG24120520230018144 12/05/2023 Guljar masih 2601009WL001799 Guljar masih 00349 PSIB0000520 909 909 Rejected 17/05/2023 1639870801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
9 KALANAUR PB-01-009-054-001/146
(BARILA KALAN) 		2601009000NRG24120520230018128 12/05/2023 Baljit Kaur 2601009WL001799 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639870796 BALJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
10 KALANAUR PB-01-009-054-001/152
(BARILA KALAN) 		2601009000NRG24120520230018130 12/05/2023 Patrash Masih 2601009WL001799 Patrash Masih 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639870790 PATRAS MASIH SO SUBA MASIH UNION BANK OF INDIA(508500)
11 KALANAUR PB-01-009-054-001/155
(BARILA KALAN) 		2601009000NRG24120520230018131 12/05/2023 Paramjit 2601009WL001799 Paramjit 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639870784 PARAMJIT WO SATPAL PUNJAB & SIND BANK(607087)
12 KALANAUR PB-01-009-054-001/250
(BARILA KALAN) 		2601009000NRG24120520230018140 12/05/2023 Reet 2601009WL001799 Reet 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639870788 REET WO JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
13 KALANAUR PB-01-009-007-001/15-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018110 12/05/2023 Paramjeet Kaur 2601009WL001798 Paramjeet Kaur 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870781 PARMJIT KAUR WO DALJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
14 KALANAUR PB-01-009-007-001/18-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018111 12/05/2023 Surinder Kaur 2601009WL001798 Surinder Kaur 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870780 SURINDER KAUR WO DAVINDER SINGH KAUR PUNJAB NATIONAL BANK(508568)
15 KALANAUR PB-01-009-007-001/22-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018112 12/05/2023 Sukhjeet Kaur 2601009WL001798 Sukhjeet Kaur 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870776 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 KALANAUR PB-01-009-007-001/23-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018113 12/05/2023 Rattan Singh 2601009WL001798 Rattan Singh 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870778 RATTAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 KALANAUR PB-01-009-007-001/24-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018114 12/05/2023 Charanjeet Kaur 2601009WL001798 Charanjeet Kaur 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870779 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 KALANAUR PB-01-009-007-001/3-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018115 12/05/2023 Sukhbir Singh 2601009WL001798 Sukhbir Singh 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870777 SUKHBIR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
19 KALANAUR PB-01-009-007-001/44-A
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018116 12/05/2023 Harbhajan Singh 2601009WL001798 Harbhajan Singh 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870775 HARBAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 KALANAUR PB-01-009-007-001/59
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018117 12/05/2023 Harbhjan singh 2601009WL001798 Harbhjan singh 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870782 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
21 KALANAUR PB-01-009-007-001/61
(TALWANDI RAJA DINA NATH) 		2601009000NRG24120520230018118 12/05/2023 Bhupinder Singh 2601009WL001798 Bhupinder Singh 00354 PUNB0105600 909 909 Processed 17/05/2023 1639870783 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
22 KALANAUR PB-01-009-054-001/114
(BARILA KALAN) 		2601009000NRG24120520230018124 12/05/2023 Lakhwinder 2601009WL001799 Lakhwinder 00354 PUNB0672200 909 909 Processed 17/05/2023 1639870797 LAKHWINDER WO MAJOR MASIH PUNJAB NATIONAL BANK(508568)
23 KALANAUR PB-01-009-054-001/98
(BARILA KALAN) 		2601009000NRG24120520230018147 12/05/2023 Paramjit Singh 2601009WL001799 Paramjit Singh 00354 PUNB0672200 909 909 Processed 17/05/2023 1639870795 PARAMJIT SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 KALANAUR PB-01-009-054-001/111
(BARILA KALAN) 		2601009000NRG24120520230018122 12/05/2023 Prem Masih 2601009WL001799 Prem Masih 00415 SBIN0012207 909 909 Processed 17/05/2023 1639870787 MR PREM MASIH STATE BANK OF INDIA(508548)
25 KALANAUR PB-01-009-054-001/158
(BARILA KALAN) 		2601009000NRG24120520230018133 12/05/2023 Vero 2601009WL001799 Vero 00415 SBIN0012207 909 909 Processed 17/05/2023 1639870785 MRS VEERO STATE BANK OF INDIA(508548)
26 KALANAUR PB-01-009-054-001/244
(BARILA KALAN) 		2601009000NRG24120520230018137 12/05/2023 Kalaso 2601009WL001799 Kalaso 00415 SBIN0012207 909 909 Processed 17/05/2023 1639870786 MRS KALASHO STATE BANK OF INDIA(508548)
27 KALANAUR PB-01-009-054-001/246
(BARILA KALAN) 		2601009000NRG24120520230018138 12/05/2023 Sukhwinder Masih 2601009WL001799 Sukhwinder Masih 00415 SBIN0012207 909 909 Processed 17/05/2023 1639870798 MR SUKHWINDER MASIH STATE BANK OF INDIA(508548)
28 KALANAUR PB-01-009-054-001/96
(BARILA KALAN) 		2601009000NRG24120520230018146 12/05/2023 Sikander Lal 2601009WL001799 Sikander Lal 00415 SBIN0012207 909 909 Rejected 17/05/2023 1639870799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
29 KALANAUR PB-01-009-054-001/150
(BARILA KALAN) 		2601009000NRG24120520230018129 12/05/2023 Raja masih 2601009WL001799 Raja masih 00468 UBIN0553590 909 909 Processed 17/05/2023 1639870792 RAJA MASIH S/O BILA MASIH UNION BANK OF INDIA(508500)
30 KALANAUR PB-01-009-054-001/157
(BARILA KALAN) 		2601009000NRG24120520230018132 12/05/2023 Sunita 2601009WL001799 Sunita 00468 UBIN0553590 909 909 Processed 17/05/2023 1639870794 SUNITA SUNITA PUNJAB & SIND BANK(607087)
31 KALANAUR PB-01-009-054-001/211
(BARILA KALAN) 		2601009000NRG24120520230018135 12/05/2023 Ajay Masih 2601009WL001799 Ajay Masih 00468 UBIN0553590 909 909 Processed 17/05/2023 1639870793 AJAY MASIH U/G NIMO UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_120523APB_FTO_9870 Central Bank Of India CBIN0280351 KALANAUR 909
2 KALANAUR PB2601009_120523APB_FTO_9870 HDFC HDFC0002208 KALANAUR 909
3 KALANAUR PB2601009_120523APB_FTO_9870 Punjab & Sind Bank PSIB0000520 Kalanaur 5454
4 KALANAUR PB2601009_120523APB_FTO_9870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
5 KALANAUR PB2601009_120523APB_FTO_9870 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2727
6 KALANAUR PB2601009_120523APB_FTO_9870 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 8181
7 KALANAUR PB2601009_120523APB_FTO_9870 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1818
8 KALANAUR PB2601009_120523APB_FTO_9870 State Bank of India SBIN0012207 KALANAUR 4545
9 KALANAUR PB2601009_120523APB_FTO_9870 Union Bank of India UBIN0553590 KALANAUR 2727

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