Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_021023FTO_57385
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 FATEHGARH CHURIAN PB-01-012-147-001/42
(chechrewal Khurad) 		2601012000NRG24011020230170449 02/10/2023 Kuljit Kaur 2601012WL014770 Kuljit Kaur 00152 HDFC0002182 1818 1818 Processed 11/11/2023 7375333820 Kuljit Kaur ()
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-147-001/35
(chechrewal Khurad) 		2601012000NRG24011020230170447 02/10/2023 Jaspal singh 2601012WL014770 Jaspal singh 00152 HDFC0003330 1818 1818 Processed 11/11/2023 7375333821 Jaspal singh ()
SubTotal 1818 1818
3 FATEHGARH CHURIAN PB-01-012-060-001/418
(KALA AFGANA) 		2601012000NRG24011020230170472 02/10/2023 Jarnail Singh 2601012WL014774 Jarnail Singh 00349 PSIB0000095 4848 4848 Processed 11/11/2023 7375333828 JARNAIL SINGH ()
4 FATEHGARH CHURIAN PB-01-012-080-001/29
(FATHE WALI) 		2601012000NRG24021020230170740 02/10/2023 birro 2601012WL014790 birro 00349 PSIB0000095 1515 1515 Processed 11/11/2023 7375333823 BIRRO ()
5 FATEHGARH CHURIAN PB-01-012-080-001/82
(FATHE WALI) 		2601012000NRG24021020230170747 02/10/2023 Dainy masih 2601012WL014790 Dainy masih 00349 PSIB0000095 1818 1818 Processed 11/11/2023 7375333827 DAINY MASIH ()
6 FATEHGARH CHURIAN PB-01-012-088-001/142
(JEEVAN NANGAL) 		2601012000NRG24021020230170802 02/10/2023 Bholi kaur 2601012WL014794 Bholi kaur 00349 PSIB0000095 909 909 Processed 11/11/2023 7375333824 BHOLI KAUR ()
7 FATEHGARH CHURIAN PB-01-012-088-001/143
(JEEVAN NANGAL) 		2601012000NRG24021020230170804 02/10/2023 Baljit Singh 2601012WL014794 Baljit Singh 00349 PSIB0000095 1515 1515 Processed 11/11/2023 7375333826 BALJIT SINGH ()
8 FATEHGARH CHURIAN PB-01-012-088-001/143
(JEEVAN NANGAL) 		2601012000NRG24021020230170803 02/10/2023 Baljit Singh 2601012WL014794 Baljit Singh 00349 PSIB0000095 606 606 Processed 11/11/2023 7375333825 BALJIT SINGH ()
SubTotal 11211 11211
9 FATEHGARH CHURIAN PB-01-012-074-001/208
(NASAR KEE) 		2601012000NRG24021020230170857 02/10/2023 Hushanpreet singh 2601012WL014795 Hushanpreet singh 00349 PSIB0000560 1212 1212 Processed 11/11/2023 7375333829 HUSHANPREET SINGH ()
SubTotal 1212 1212
10 FATEHGARH CHURIAN PB-01-012-074-001/193
(NASAR KEE) 		2601012000NRG24021020230170852 02/10/2023 Pradeep singh 2601012WL014795 Pradeep singh 00349 PSIB0021220 1212 1212 Processed 11/11/2023 7375333830 PRADEEP SINGH ()
SubTotal 1212 1212
11 FATEHGARH CHURIAN PB-01-011-009-001/307
(RUPOWALI) 		2601011000NRG24021020230170771 02/10/2023 veena 2601011WL014793 veena 00349 PSIB0021423 2424 2424 Processed 11/11/2023 7375333840 VEENA ()
12 FATEHGARH CHURIAN PB-01-011-009-001/311
(RUPOWALI) 		2601011000NRG24021020230170772 02/10/2023 amarjeet kaur 2601011WL014793 amarjeet kaur 00349 PSIB0021423 2727 2727 Processed 11/11/2023 7375333834 AMARJEET KAUR ()
13 FATEHGARH CHURIAN PB-01-011-009-001/316
(RUPOWALI) 		2601011000NRG24021020230170773 02/10/2023 Kawalpreet kaur 2601011WL014793 Kawalpreet kaur 00349 PSIB0021423 2727 2727 Processed 11/11/2023 7375333833 KAWALPREET KAUR ()
14 FATEHGARH CHURIAN PB-01-011-138-001/116
(SHEIKHOWALI) 		2601011000NRG24011020230170439 02/10/2023 Harwinder Singh 2601011WL014769 Harwinder Singh 00349 PSIB0021423 2121 2121 Processed 11/11/2023 7375333849 HARWINDER SINGH ()
15 FATEHGARH CHURIAN PB-01-011-138-001/116
(SHEIKHOWALI) 		2601011000NRG24011020230170440 02/10/2023 Manpreet Kaur 2601011WL014769 Manpreet Kaur 00349 PSIB0021423 2121 2121 Processed 11/11/2023 7375333832 MANPREET KAUR ()
16 FATEHGARH CHURIAN PB-01-011-138-001/117
(SHEIKHOWALI) 		2601011000NRG24011020230170441 02/10/2023 Amarjoti 2601011WL014769 Amarjoti 00349 PSIB0021423 2121 2121 Processed 11/11/2023 7375333831 AMARJOTI ()
SubTotal 14241 14241
17 FATEHGARH CHURIAN PB-01-012-029-001/276
(THATHA) 		2601012000NRG24021020230170783 02/10/2023 Sarabjit kaur 2601012WL014794 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375333850 Sarabjit kaur ()
18 FATEHGARH CHURIAN PB-01-012-088-001/144
(JEEVAN NANGAL) 		2601012000NRG24021020230170805 02/10/2023 Raju 2601012WL014794 Raju 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375333851 Raju ()
19 FATEHGARH CHURIAN PB-01-012-125-001/235
(KOT MAJLAS) 		2601012000NRG24021020230170759 02/10/2023 SHARANJIT SINGH 2601012WL014792 SHARANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375333856 SHARANJIT SINGH ()
SubTotal 3939 3939
20 FATEHGARH CHURIAN PB-01-012-074-001/207
(NASAR KEE) 		2601012000NRG24021020230170856 02/10/2023 Maninder si gh 2601012WL014795 Maninder si gh 00354 PUNB0051800 1212 1212 Processed 11/11/2023 7375333843 Maninder si gh ()
21 FATEHGARH CHURIAN PB-01-012-125-001/225
(KOT MAJLAS) 		2601012000NRG24021020230170758 02/10/2023 jagir singh 2601012WL014792 jagir singh 00354 PUNB0051800 2700 2700 Processed 11/11/2023 7375333844 jagir singh ()
22 FATEHGARH CHURIAN PB-01-012-125-001/89
(KOT MAJLAS) 		2601012000NRG24021020230170762 02/10/2023 Ranjit singh 2601012WL014792 Ranjit singh 00354 PUNB0051800 2121 2121 Processed 11/11/2023 7375333837 Ranjit singh ()
SubTotal 6033 6033
23 FATEHGARH CHURIAN PB-01-012-080-001/157
(FATHE WALI) 		2601012000NRG24021020230170738 02/10/2023 Navdeep singh 2601012WL014790 Navdeep singh 00354 PUNB0063400 1818 1818 Processed 11/11/2023 7375333842 Navdeep singh ()
24 FATEHGARH CHURIAN PB-01-012-080-001/27
(FATHE WALI) 		2601012000NRG24021020230170739 02/10/2023 laras masih 2601012WL014790 laras masih 00354 PUNB0063400 303 303 Processed 11/11/2023 7375333836 laras masih ()
SubTotal 2121 2121
25 FATEHGARH CHURIAN PB-01-012-054-001/177
(DHADIALA NATT) 		2601012000NRG24011020230170453 02/10/2023 Sharanjit Kaur 2601012WL014771 Sharanjit Kaur 00354 PUNB0315600 3030 3030 Processed 11/11/2023 7375333838 Sharanjit Kaur ()
SubTotal 3030 3030
26 FATEHGARH CHURIAN PB-01-011-009-001/301
(RUPOWALI) 		2601011000NRG24021020230170769 02/10/2023 PREM masih 2601011WL014793 PREM masih 00354 PUNB0315700 2121 2121 Processed 11/11/2023 7375333841 PREM masih ()
27 FATEHGARH CHURIAN PB-01-011-009-001/317
(RUPOWALI) 		2601011000NRG24021020230170774 02/10/2023 manjeet kaur 2601011WL014793 manjeet kaur 00354 PUNB0315700 2727 2727 Processed 11/11/2023 7375333846 manjeet kaur ()
28 FATEHGARH CHURIAN PB-01-011-009-001/318
(RUPOWALI) 		2601011000NRG24021020230170775 02/10/2023 ashu topo 2601011WL014793 ashu topo 00354 PUNB0315700 2424 2424 Processed 11/11/2023 7375333845 ashu topo ()
29 FATEHGARH CHURIAN PB-01-011-009-001/343
(RUPOWALI) 		2601011000NRG24021020230170776 02/10/2023 Jivan masih 2601011WL014793 Jivan masih 00354 PUNB0315700 2121 2121 Processed 11/11/2023 7375333852 Jivan masih ()
30 FATEHGARH CHURIAN PB-01-011-009-001/344
(RUPOWALI) 		2601011000NRG24021020230170777 02/10/2023 Anil masih 2601011WL014793 Anil masih 00354 PUNB0315700 1515 1515 Processed 11/11/2023 7375333854 Anil masih ()
31 FATEHGARH CHURIAN PB-01-011-009-001/345
(RUPOWALI) 		2601011000NRG24021020230170778 02/10/2023 Rajia 2601011WL014793 Rajia 00354 PUNB0315700 1212 1212 Processed 11/11/2023 7375333853 Rajia ()
32 FATEHGARH CHURIAN PB-01-011-009-001/346
(RUPOWALI) 		2601011000NRG24021020230170779 02/10/2023 Rani 2601011WL014793 Rani 00354 PUNB0315700 2727 2727 Rejected 10/11/2023 7375333855 No Such Account
33 FATEHGARH CHURIAN PB-01-011-009-001/81
(RUPOWALI) 		2601011000NRG24021020230170781 02/10/2023 Kinder 2601011WL014793 Kinder 00354 PUNB0315700 2424 2424 Processed 11/11/2023 7375333835 Kinder ()
SubTotal 17271 17271
34 FATEHGARH CHURIAN PB-01-012-074-001/204
(NASAR KEE) 		2601012000NRG24021020230170855 02/10/2023 manpreet singh 2601012WL014795 manpreet singh 00415 SBIN0011902 1212 1212 Processed 11/11/2023 7375333839 MR KULWANT SINGH ()
SubTotal 1212 1212
35 FATEHGARH CHURIAN PB-01-012-088-001/141
(JEEVAN NANGAL) 		2601012000NRG24021020230170801 02/10/2023 akashdeep singh 2601012WL014794 akashdeep singh 00468 UBIN0566748 1515 1515 Processed 11/11/2023 7375333847 akashdeep singh ()
36 FATEHGARH CHURIAN PB-01-012-088-001/141
(JEEVAN NANGAL) 		2601012000NRG24021020230170800 02/10/2023 akashdeep singh 2601012WL014794 akashdeep singh 00468 UBIN0566748 3333 3333 Processed 11/11/2023 7375333848 akashdeep singh ()
SubTotal 4848 4848
37 FATEHGARH CHURIAN PB-01-012-088-001/90
(JEEVAN NANGAL) 		2601012000NRG24021020230170847 02/10/2023 Maneer masih 2601012WL014794 Maneer masih 00554 KKBK0004071 909 909 Processed 11/11/2023 7375333822 Maneer masih ()
SubTotal 909 909
38 FATEHGARH CHURIAN PB-01-011-138-001/113
(SHEIKHOWALI) 		2601012000NRG24011020230170425 02/10/2023 Kiranjit Kaur 2601012WL014768 Kiranjit Kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333817 Kiranjit Kaur ()
39 FATEHGARH CHURIAN PB-01-012-013-001/1493
(BADOWAL KALAN) 		2601012000NRG24011020230170430 02/10/2023 Simarjit Kaur 2601012WL014768 Simarjit Kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333811 Simarjit Kaur ()
40 FATEHGARH CHURIAN PB-01-012-013-001/1509
(BADOWAL KALAN) 		2601012000NRG24011020230170432 02/10/2023 Ghuman Singh 2601012WL014768 Ghuman Singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333814 Ghuman Singh ()
41 FATEHGARH CHURIAN PB-01-012-013-001/1510
(BADOWAL KALAN) 		2601012000NRG24011020230170433 02/10/2023 Jodha Singh 2601012WL014768 Jodha Singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333813 Jodha Singh ()
42 FATEHGARH CHURIAN PB-01-012-013-001/1511
(BADOWAL KALAN) 		2601012000NRG24011020230170434 02/10/2023 Sawinder 2601012WL014768 Sawinder 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333812 Sawinder ()
43 FATEHGARH CHURIAN PB-01-012-013-001/1512
(BADOWAL KALAN) 		2601012000NRG24011020230170435 02/10/2023 Ajay Masih 2601012WL014768 Ajay Masih 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333819 Ajay Masih ()
44 FATEHGARH CHURIAN PB-01-012-013-001/1513
(BADOWAL KALAN) 		2601012000NRG24011020230170436 02/10/2023 Vijay Masih 2601012WL014768 Vijay Masih 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333818 Vijay Masih ()
45 FATEHGARH CHURIAN PB-01-012-013-001/1514
(BADOWAL KALAN) 		2601012000NRG24011020230170437 02/10/2023 Balwinder Singh 2601012WL014768 Balwinder Singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333815 Balwinder Singh ()
46 FATEHGARH CHURIAN PB-01-012-013-001/1515
(BADOWAL KALAN) 		2601012000NRG24011020230170438 02/10/2023 Shera 2601012WL014768 Shera 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375333816 Shera ()
SubTotal 19089 19089
47 FATEHGARH CHURIAN PB-01-012-053-001/345
(TEJA KALAN) 		2601012000NRG24011020230170445 02/10/2023 Hardyal Singh 2601012WL014770 Hardyal Singh 00703 AIRP0000001 1818 1818 Processed 11/11/2023 7375333810 Hardyal Singh ()
48 FATEHGARH CHURIAN PB-01-012-147-001/36
(chechrewal Khurad) 		2601012000NRG24011020230170448 02/10/2023 Yuns masih 2601012WL014770 Yuns masih 00703 AIRP0000001 1818 1818 Processed 11/11/2023 7375333809 Yuns masih ()
SubTotal 3636 3636
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_021023FTO_57385 HDFC HDFC0002182 FATHEGARH CHURIAN 1818
2 FATEHGARH CHURIAN PB2601012_021023FTO_57385 HDFC HDFC0003330 KALA AFGANA 1818
3 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 11211
4 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 1212
5 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1212
6 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab & Sind Bank PSIB0021423 Veela Teja 14241
7 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
8 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab National Bank PUNB0051800 ALIWAL 6033
9 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab National Bank PUNB0063400 DHIAN PUR 2121
10 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab National Bank PUNB0315600 GHASITPUR 3030
11 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Punjab National Bank PUNB0315700 TALWANDI RAMA 17271
12 FATEHGARH CHURIAN PB2601012_021023FTO_57385 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
13 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4848
14 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 909
15 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Fino Payments Bank Ltd FINO0001185 Sodal Road 19089
16 FATEHGARH CHURIAN PB2601012_021023FTO_57385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3636

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