Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:25 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200623FTO_24071
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-01-013-141-001/99
(MAHESH DOGAR) 		2601013000NRG24200620230062002 20/06/2023 sabi 2601013WL005500 sabi 00078 CNRB0006329 3030 3030 Processed 14/07/2023 3408595656 sabi ()
SubTotal 3030 3030
2 SRIHARGOBIND PUR PB-01-013-075-001/22
(SAM RAI) 		2601013000NRG24200620230062033 20/06/2023 Shanti 2601013WL005503 Shanti 00152 HDFC0002232 2424 2424 Processed 14/07/2023 3408595655 Shanti ()
SubTotal 2424 2424
3 SRIHARGOBIND PUR PB-01-013-039-001/82
(MALLOWALI) 		2601013000NRG24200620230062008 20/06/2023 MANPREET KAUR 2601013WL005501 MANPREET KAUR 00152 HDFC0003255 3030 3030 Processed 14/07/2023 3408595632 MANPREET KAUR ()
SubTotal 3030 3030
4 SRIHARGOBIND PUR PB-01-013-034-001/48
(BOPA RAI) 		2601013000NRG24200620230061971 20/06/2023 gurjadwinder singh 2601013WL005497 gurjadwinder singh 00168 ICIC0003421 303 303 Processed 14/07/2023 3408595633 gurjadwinder singh ()
SubTotal 303 303
5 SRIHARGOBIND PUR PB-01-013-023-001/120
(MAND) 		2601013000NRG24200620230061929 20/06/2023 Amandeep Kaur 2601013WL005495 Amandeep Kaur 00176 IDIB000G563 2424 2424 Processed 14/07/2023 3408595654 Amandeep Kaur ()
6 SRIHARGOBIND PUR PB-01-013-023-001/140
(MAND) 		2601013000NRG24200620230061931 20/06/2023 Gurnamo 2601013WL005495 Gurnamo 00176 IDIB000G563 2121 2121 Processed 14/07/2023 3408595652 Gurnamo ()
7 SRIHARGOBIND PUR PB-01-013-023-001/142
(MAND) 		2601013000NRG24200620230061932 20/06/2023 Manjit 2601013WL005495 Manjit 00176 IDIB000G563 1212 1212 Processed 14/07/2023 3408595651 Manjit ()
8 SRIHARGOBIND PUR PB-01-013-023-001/230
(MAND) 		2601013000NRG24200620230061937 20/06/2023 SURJIT SINGH 2601013WL005495 SURJIT SINGH 00176 IDIB000G563 2424 2424 Processed 14/07/2023 3408595635 SURJIT SINGH ()
9 SRIHARGOBIND PUR PB-01-013-023-001/50
(MAND) 		2601013000NRG24200620230061941 20/06/2023 Bubby 2601013WL005495 Bubby 00176 IDIB000G563 2424 2424 Processed 14/07/2023 3408595634 Bubby ()
10 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG24200620230061973 20/06/2023 GURPREET SINGH 2601013WL005497 GURPREET SINGH 00176 IDIB000G563 303 303 Processed 14/07/2023 3408595650 GURPREET SINGH ()
11 SRIHARGOBIND PUR PB-01-013-037-001/139
(PEJO CHAK) 		2601013000NRG24200620230062012 20/06/2023 MANJODH SINGH 2601013WL005502 MANJODH SINGH 00176 IDIB000G563 2727 2727 Processed 14/07/2023 3408595649 MANJODH SINGH ()
12 SRIHARGOBIND PUR PB-01-013-086-001/304
(MARI BUCHIAN) 		2601013000NRG24200620230062026 20/06/2023 SURINDER SINGH 2601013WL005502 SURINDER SINGH 00176 IDIB000G563 3030 3030 Processed 14/07/2023 3408595653 SURINDER SINGH ()
SubTotal 16665 16665
13 SRIHARGOBIND PUR PB-01-013-034-001/1
(BOPA RAI) 		2601013000NRG24200620230061968 20/06/2023 Jaspal Kaur 2601013WL005497 Jaspal Kaur 00349 PSIB0000124 303 303 Processed 14/07/2023 3408595636 Jaspal Kaur ()
14 SRIHARGOBIND PUR PB-01-013-034-001/21
(BOPA RAI) 		2601013000NRG24200620230061969 20/06/2023 Bevi 2601013WL005497 Bevi 00349 PSIB0000124 303 303 Processed 14/07/2023 3408595637 Bevi ()
15 SRIHARGOBIND PUR PB-01-013-034-001/5
(BOPA RAI) 		2601013000NRG24200620230061972 20/06/2023 Sukhpreet Kaur 2601013WL005497 Sukhpreet Kaur 00349 PSIB0000124 303 303 Processed 14/07/2023 3408595648 Sukhpreet Kaur ()
16 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG24200620230061979 20/06/2023 BALWINDER SINGH 2601013WL005497 BALWINDER SINGH 00349 PSIB0000124 303 303 Processed 14/07/2023 3408595638 BALWINDER SINGH ()
SubTotal 1212 1212
17 SRIHARGOBIND PUR PB-01-013-004-001/43
(MOMANWAL) 		2601013000NRG24200620230061952 20/06/2023 SARBJEET KAUR 2601013WL005496 SARBJEET KAUR 00349 PSIB0000326 2121 2121 Processed 14/07/2023 3408595647 SARBJEET KAUR ()
SubTotal 2121 2121
18 SRIHARGOBIND PUR PB-01-013-075-001/39
(SAM RAI) 		2601013000NRG24200620230062043 20/06/2023 Gurnam 2601013WL005503 Gurnam 00349 PSIB0000696 2424 2424 Processed 14/07/2023 3408595639 Gurnam ()
SubTotal 2424 2424
19 SRIHARGOBIND PUR PB-01-013-075-001/20
(SAM RAI) 		2601013000NRG24200620230062031 20/06/2023 Sukhchain Singh 2601013WL005503 Sukhchain Singh 00354 PUNB0084800 2121 2121 Processed 14/07/2023 3408595640 Sukhchain Singh ()
SubTotal 2121 2121
20 SRIHARGOBIND PUR PB-01-013-023-001/49
(MAND) 		2601013000NRG24200620230061940 20/06/2023 Heera Singh 2601013WL005495 Heera Singh 00354 PUNB0348400 2424 2424 Processed 14/07/2023 3408595644 Heera Singh ()
21 SRIHARGOBIND PUR PB-01-013-046-001/136
(BALARWAL) 		2601013000NRG24200620230061944 20/06/2023 INDERJEET SINGH 2601013WL005495 INDERJEET SINGH 00354 PUNB0348400 2424 2424 Processed 14/07/2023 3408595641 INDERJEET SINGH ()
22 SRIHARGOBIND PUR PB-01-013-086-001/283
(MARI BUCHIAN) 		2601013000NRG24200620230062022 20/06/2023 GURJIT KAUR 2601013WL005502 GURJIT KAUR 00354 PUNB0348400 3030 3030 Processed 14/07/2023 3408595642 GURJIT KAUR ()
23 SRIHARGOBIND PUR PB-01-013-086-001/284
(MARI BUCHIAN) 		2601013000NRG24200620230062024 20/06/2023 BALJEET KAUR 2601013WL005502 BALJEET KAUR 00354 PUNB0348400 3030 3030 Processed 14/07/2023 3408595643 BALJEET KAUR ()
SubTotal 10908 10908
24 SRIHARGOBIND PUR PB-01-013-004-001/43
(MOMANWAL) 		2601013000NRG24200620230061950 20/06/2023 GURJIGAR SINGH 2601013WL005496 GURJIGAR SINGH 00468 UBIN0563668 1515 1515 Processed 14/07/2023 3408595646 GURJIGAR SINGH ()
25 SRIHARGOBIND PUR PB-01-013-058-001/186
(BOLEWAL) 		2601013000NRG24200620230061963 20/06/2023 HARMANJIT SINGH 2601013WL005496 HARMANJIT SINGH 00468 UBIN0563668 2121 2121 Processed 14/07/2023 3408595645 HARMANJIT SINGH ()
SubTotal 3636 3636
Total 47874 47874

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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_200623FTO_24071 Canara Bank CNRB0006329 Sri Hargobindpur 3030
2 SRIHARGOBIND PUR PB2601013_200623FTO_24071 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2424
3 SRIHARGOBIND PUR PB2601013_200623FTO_24071 HDFC HDFC0003255 GHUMAN 3030
4 SRIHARGOBIND PUR PB2601013_200623FTO_24071 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 303
5 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Indian Bank IDIB000G563 GHOMAN 16665
6 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Punjab & Sind Bank PSIB0000124 Udanwal 1212
7 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Punjab & Sind Bank PSIB0000326 Villa Baju 2121
8 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2424
9 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2121
10 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Punjab National Bank PUNB0348400 GHOMAN 10908
11 SRIHARGOBIND PUR PB2601013_200623FTO_24071 Union Bank of India UBIN0563668 BEAS 3636

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