Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:20 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_121223APB_FTO_76270
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 SRIHARGOBIND PUR PB-01-013-069-001/191
(CHONE) 		2601013000NRG24121220230219053 12/12/2023 KULBIR KAUR 2601013WL019306 KULBIR KAUR 00032 UTIB0000747 2121 2121 Processed 29/02/2024 1104340462 KULBIR KAUR WO VERPAL SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 SRIHARGOBIND PUR PB-01-013-073-001/25
(GHOMAN) 		2601013000NRG24121220230219080 12/12/2023 Amarjit kaur 2601013WL019307 Amarjit kaur 00176 IDIB000G563 1515 1515 Processed 29/02/2024 1104340466 Mrs. AMARJIT KAUR INDIAN BANK(607105)
3 SRIHARGOBIND PUR PB-01-013-073-001/25
(GHOMAN) 		2601013000NRG24121220230219081 12/12/2023 Amarjit kaur 2601013WL019307 Amarjit kaur 00176 IDIB000G563 303 303 Processed 29/02/2024 1104340465 Mrs. AMARJIT KAUR INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-153-001/21
(PATTI CHACHOKI) 		2601013000NRG24121220230219092 12/12/2023 Kawaljit Kaur 2601013WL019307 Kawaljit Kaur 00176 IDIB000G563 1515 1515 Processed 29/02/2024 1104340470 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-153-001/21
(PATTI CHACHOKI) 		2601013000NRG24121220230219093 12/12/2023 Kawaljit Kaur 2601013WL019307 Kawaljit Kaur 00176 IDIB000G563 606 606 Processed 29/02/2024 1104340469 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-153-001/24
(PATTI CHACHOKI) 		2601013000NRG24121220230219094 12/12/2023 Gayan Singh 2601013WL019307 Gayan Singh 00176 IDIB000G563 606 606 Processed 29/02/2024 1104340468 Mr. GIAN SINGH INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-153-001/24
(PATTI CHACHOKI) 		2601013000NRG24121220230219095 12/12/2023 Gayan Singh 2601013WL019307 Gayan Singh 00176 IDIB000G563 1515 1515 Processed 29/02/2024 1104340467 Mr. GIAN SINGH INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-153-001/36
(PATTI CHACHOKI) 		2601013000NRG24121220230219098 12/12/2023 Nath Singh 2601013WL019307 Nath Singh 00176 IDIB000G563 606 606 Processed 29/02/2024 1104340460 Mr. NATH SINGH INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-153-001/36
(PATTI CHACHOKI) 		2601013000NRG24121220230219099 12/12/2023 Nath Singh 2601013WL019307 Nath Singh 00176 IDIB000G563 1515 1515 Processed 29/02/2024 1104340459 Mr. NATH SINGH INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-153-001/45
(PATTI CHACHOKI) 		2601013000NRG24121220230219102 12/12/2023 Simrjit Kaur 2601013WL019307 Simrjit Kaur 00176 IDIB000G563 303 303 Processed 29/02/2024 1104340454 Simrjit Kaur INDUSIND BANK(607189)
11 SRIHARGOBIND PUR PB-01-013-153-001/45
(PATTI CHACHOKI) 		2601013000NRG24121220230219103 12/12/2023 Simrjit Kaur 2601013WL019307 Simrjit Kaur 00176 IDIB000G563 1515 1515 Processed 29/02/2024 1104340455 Simrjit Kaur INDUSIND BANK(607189)
SubTotal 9999 9999
12 SRIHARGOBIND PUR PB-01-013-069-001/53
(CHONE) 		2601013000NRG24121220230219057 12/12/2023 Kulwant Kaur 2601013WL019306 Kulwant Kaur 00349 PSIB0000124 1818 1818 Processed 29/02/2024 1104340461 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 SRIHARGOBIND PUR PB-01-013-069-001/76
(CHONE) 		2601013000NRG24121220230219059 12/12/2023 Sarabjit Kaur 2601013WL019306 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104340464 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
14 SRIHARGOBIND PUR PB-01-013-073-001/49
(GHOMAN) 		2601013000NRG24121220230219086 12/12/2023 Kavaljit Kaur 2601013WL019307 Kavaljit Kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104340463 KAWALJIT KAUR W/O RAMANDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
15 SRIHARGOBIND PUR PB-01-013-069-001/111
(CHONE) 		2601013000NRG24121220230219052 12/12/2023 Kashmir Kaur 2601013WL019306 Kashmir Kaur 00354 PUNB0133000 2121 2121 Processed 01/03/2024 1104340439 KASHMIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-069-001/195
(CHONE) 		2601013000NRG24121220230219054 12/12/2023 NRINDER KAUR 2601013WL019306 NRINDER KAUR 00354 PUNB0133000 1515 1515 Processed 01/03/2024 1104340441 NARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-069-001/198
(CHONE) 		2601013000NRG24121220230219055 12/12/2023 Rajwinder kaur 2601013WL019306 Rajwinder kaur 00354 PUNB0133000 1515 1515 Processed 01/03/2024 1104340440 RAJVINDER KAUR W/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-069-001/45
(CHONE) 		2601013000NRG24121220230219056 12/12/2023 Dalbir Kaur 2601013WL019306 Dalbir Kaur 00354 PUNB0133000 1818 1818 Processed 01/03/2024 1104340442 DALBEER KAUR PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-069-001/72
(CHONE) 		2601013000NRG24121220230219058 12/12/2023 Baljit Kaur 2601013WL019306 Baljit Kaur 00354 PUNB0133000 2121 2121 Processed 29/02/2024 1104340443 BALJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
20 SRIHARGOBIND PUR PB-01-013-069-001/82
(CHONE) 		2601013000NRG24121220230219061 12/12/2023 GURBAJ SINGH 2601013WL019306 GURBAJ SINGH 00354 PUNB0133000 1515 1515 Processed 01/03/2024 1104340444 GURBAJ SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
21 SRIHARGOBIND PUR PB-01-013-069-001/80
(CHONE) 		2601013000NRG24121220230219060 12/12/2023 Amrik Kaur 2601013WL019306 Amrik Kaur 00354 PUNB0348400 1818 1818 Processed 01/03/2024 1104340471 AMRIK KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
22 SRIHARGOBIND PUR PB-01-013-073-001/32
(GHOMAN) 		2601013000NRG24121220230219084 12/12/2023 Balwinder kaur 2601013WL019307 Balwinder kaur 00354 PUNB0348400 1515 1515 Processed 29/02/2024 1104340448 Mrs. BALWINDER KAUR DSSO INDIAN BANK(607105)
23 SRIHARGOBIND PUR PB-01-013-073-001/32
(GHOMAN) 		2601013000NRG24121220230219085 12/12/2023 Balwinder kaur 2601013WL019307 Balwinder kaur 00354 PUNB0348400 606 606 Processed 29/02/2024 1104340449 Mrs. BALWINDER KAUR DSSO INDIAN BANK(607105)
24 SRIHARGOBIND PUR PB-01-013-073-001/69
(GHOMAN) 		2601013000NRG24121220230219087 12/12/2023 binder kaur 2601013WL019307 binder kaur 00354 PUNB0348400 606 606 Processed 01/03/2024 1104340450 BINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-073-001/69
(GHOMAN) 		2601013000NRG24121220230219088 12/12/2023 binder kaur 2601013WL019307 binder kaur 00354 PUNB0348400 1515 1515 Processed 01/03/2024 1104340451 BINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-073-001/82
(GHOMAN) 		2601013000NRG24121220230219090 12/12/2023 kamlesh kaur 2601013WL019307 kamlesh kaur 00354 PUNB0348400 606 606 Processed 29/02/2024 1104340452 KAMLESH KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-073-001/82
(GHOMAN) 		2601013000NRG24121220230219091 12/12/2023 kamlesh kaur 2601013WL019307 kamlesh kaur 00354 PUNB0348400 1515 1515 Processed 29/02/2024 1104340453 KAMLESH KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
28 SRIHARGOBIND PUR PB-01-013-073-001/11
(GHOMAN) 		2601013000NRG24121220230219063 12/12/2023 Jaswant kaur 2601013WL019307 Jaswant kaur 00415 SBIN0011964 1515 1515 Processed 01/03/2024 1104340457 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
29 SRIHARGOBIND PUR PB-01-013-073-001/11
(GHOMAN) 		2601013000NRG24121220230219064 12/12/2023 Jaswant kaur 2601013WL019307 Jaswant kaur 00415 SBIN0011964 303 303 Processed 01/03/2024 1104340456 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
30 SRIHARGOBIND PUR PB-01-013-073-001/137
(GHOMAN) 		2601013000NRG24121220230219065 12/12/2023 kashmir singh 2601013WL019307 kashmir singh 00415 SBIN0011964 303 303 Processed 29/02/2024 1104340445 Mr. KASHMIR SINGH INDIAN BANK(607105)
31 SRIHARGOBIND PUR PB-01-013-073-001/137
(GHOMAN) 		2601013000NRG24121220230219066 12/12/2023 kashmir singh 2601013WL019307 kashmir singh 00415 SBIN0011964 1515 1515 Processed 29/02/2024 1104340446 Mr. KASHMIR SINGH INDIAN BANK(607105)
32 SRIHARGOBIND PUR PB-01-013-073-001/154
(GHOMAN) 		2601013000NRG24121220230219067 12/12/2023 Paramjit kaur 2601013WL019307 Paramjit kaur 00415 SBIN0011964 1515 1515 Processed 01/03/2024 1104340458 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 SRIHARGOBIND PUR PB-01-013-073-001/80
(GHOMAN) 		2601013000NRG24121220230219089 12/12/2023 Manjit Kaur 2601013WL019307 Manjit Kaur 00415 SBIN0011964 606 606 Processed 01/03/2024 1104340447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2121
2 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 Indian Bank IDIB000G563 GHOMAN 9999
3 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 Punjab & Sind Bank PSIB0000124 Udanwal 1818
4 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2727
5 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10605
6 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 Punjab National Bank PUNB0348400 GHOMAN 8181
7 SRIHARGOBIND PUR PB2601013_121223APB_FTO_76270 State Bank of India SBIN0011964 SRI HARGOBINDPUR 5757

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