Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_210723APB_FTO_35668
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-01-012-108-001/268
(SHAKWAN) 		2601012000NRG24210720230095333 21/07/2023 Major Singh 2601012WL008372 Major Singh 00078 CNRB0003549 1212 1212 Processed 28/07/2023 3948349190 MAJOR SINGH CANARA BANK(508532)
2 FATEHGARH CHURIAN PB-01-012-108-001/285
(SHAKWAN) 		2601012000NRG24210720230095338 21/07/2023 Harmanpreet Kaur 2601012WL008372 Harmanpreet Kaur 00078 CNRB0003549 909 909 Processed 28/07/2023 3948349191 HARMANPREET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 FATEHGARH CHURIAN PB-01-012-108-001/292
(SHAKWAN) 		2601012000NRG24210720230095340 21/07/2023 Baljit kaur 2601012WL008372 Baljit kaur 00078 CNRB0003549 909 909 Processed 28/07/2023 3948349205 BALJIT KAUR CANARA BANK(508532)
4 FATEHGARH CHURIAN PB-01-012-108-001/293
(SHAKWAN) 		2601012000NRG24210720230095341 21/07/2023 Parmjeet kaur 2601012WL008372 Parmjeet kaur 00078 CNRB0003549 909 909 Processed 28/07/2023 3948349206 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3939 3939
5 FATEHGARH CHURIAN PB-01-012-016-001/282
(SAMSERPUR) 		2601012000NRG24210720230095535 21/07/2023 Harpreet Singh 2601012WL008395 Harpreet Singh 00152 HDFC0002182 1212 1212 Rejected 28/07/2023 3948349193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
6 FATEHGARH CHURIAN PB-01-012-016-001/186
(SAMSERPUR) 		2601012000NRG24210720230095524 21/07/2023 Kulwinder kaur 2601012WL008395 Kulwinder kaur 00349 PSIB0000833 303 303 Processed 28/07/2023 3948349187 KULWINDER KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-016-001/265
(SAMSERPUR) 		2601012000NRG24210720230095531 21/07/2023 nimo 2601012WL008395 nimo 00349 PSIB0000833 606 606 Processed 28/07/2023 3948349207 NIMMO PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 FATEHGARH CHURIAN PB-01-012-016-001/258
(SAMSERPUR) 		2601012000NRG24210720230095528 21/07/2023 baljit kaur 2601012WL008395 baljit kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3948349197 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 FATEHGARH CHURIAN PB-01-012-016-001/262
(SAMSERPUR) 		2601012000NRG24210720230095529 21/07/2023 rajbir kaur 2601012WL008395 rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3948349198 RAJBIR KAUR WO VIPANJEET SINGH PUNJAB GRAMIN BANK(607138)
10 FATEHGARH CHURIAN PB-01-012-016-001/84
(SAMSERPUR) 		2601012000NRG24210720230095539 21/07/2023 sheeia 2601012WL008395 sheeia 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3948349196 SHEELA W/O PAPPU PUNJAB GRAMIN BANK(607138)
11 FATEHGARH CHURIAN PB-01-012-016-001/92
(SAMSERPUR) 		2601012000NRG24210720230095540 21/07/2023 raj 2601012WL008395 raj 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3948349203 RAJ W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
12 FATEHGARH CHURIAN PB-01-012-108-001/269
(SHAKWAN) 		2601012000NRG24210720230095334 21/07/2023 Joravar singh 2601012WL008372 Joravar singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3948349201 JORAVAR SINGH PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-108-001/274
(SHAKWAN) 		2601012000NRG24210720230095335 21/07/2023 Balwant Singh 2601012WL008372 Balwant Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3948349202 BALWANT SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
14 FATEHGARH CHURIAN PB-01-012-108-001/284
(SHAKWAN) 		2601012000NRG24210720230095337 21/07/2023 Kanwaljit kaur 2601012WL008372 Kanwaljit kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3948349200 KAWALJIT KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
15 FATEHGARH CHURIAN PB-01-012-146-001/24
(Patti Bath) 		2601012000NRG24210720230095367 21/07/2023 gupinder singh 2601012WL008375 gupinder singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3948349182 GURPINDER SINGH S/O NARANJAN THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
16 FATEHGARH CHURIAN PB-01-012-146-001/29
(Patti Bath) 		2601012000NRG24210720230095368 21/07/2023 Arjun Singh 2601012WL008375 Arjun Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3948349199 RAJAN SINGH UG ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
17 FATEHGARH CHURIAN PB-01-012-108-001/249
(SHAKWAN) 		2601012000NRG24210720230095328 21/07/2023 Diyal singh 2601012WL008372 Diyal singh 00354 PUNB0024610 1212 1212 Rejected 28/07/2023 3948349184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
18 FATEHGARH CHURIAN PB-01-012-146-001/31
(Patti Bath) 		2601012000NRG24210720230095369 21/07/2023 Kinder kaur 2601012WL008375 Kinder kaur 00354 PUNB0051800 1212 1212 Processed 28/07/2023 3948349185 KINDER KAUR PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-146-001/5
(Patti Bath) 		2601012000NRG24210720230095370 21/07/2023 Komaljit kaur 2601012WL008375 Komaljit kaur 00354 PUNB0051800 303 303 Processed 28/07/2023 3948349211 KOMALJEET KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 FATEHGARH CHURIAN PB-01-012-016-001/244
(SAMSERPUR) 		2601012000NRG24210720230095526 21/07/2023 Parshotam chand 2601012WL008395 Parshotam chand 00354 PUNB0065100 1212 1212 Processed 28/07/2023 3948349210 PARSHOTAM KUMAR S/O LAKSHMI CHAND PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-016-001/271
(SAMSERPUR) 		2601012000NRG24210720230095532 21/07/2023 Amandeep kaur 2601012WL008395 Amandeep kaur 00354 PUNB0065100 1212 1212 Processed 28/07/2023 3948349209 Amanpreet Kaur PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-012-016-001/283
(SAMSERPUR) 		2601012000NRG24210720230095536 21/07/2023 Rajesh Kumar 2601012WL008395 Rajesh Kumar 00354 PUNB0065100 1212 1212 Processed 28/07/2023 3948349208 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 FATEHGARH CHURIAN PB-01-012-108-001/256
(SHAKWAN) 		2601012000NRG24210720230095329 21/07/2023 Prem singh 2601012WL008372 Prem singh 00354 PUNB0065100 1212 1212 Processed 28/07/2023 3948349183 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-108-001/288
(SHAKWAN) 		2601012000NRG24210720230095339 21/07/2023 Wazir singh 2601012WL008372 Wazir singh 00354 PUNB0065100 909 909 Processed 28/07/2023 3948349186 WAJEER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
25 FATEHGARH CHURIAN PB-01-012-108-001/265
(SHAKWAN) 		2601012000NRG24210720230095331 21/07/2023 Rajbir kaur 2601012WL008372 Rajbir kaur 00354 PUNB0119300 1212 1212 Processed 28/07/2023 3948349188 RAJBIR KAUR W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1212 1212
26 FATEHGARH CHURIAN PB-01-012-016-001/204
(SAMSERPUR) 		2601012000NRG24210720230095525 21/07/2023 Amandeep Singh 2601012WL008395 Amandeep Singh 00415 SBIN0011902 303 303 Processed 28/07/2023 3948349189 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
27 FATEHGARH CHURIAN PB-01-012-016-001/274
(SAMSERPUR) 		2601012000NRG24210720230095533 21/07/2023 Sharanjit singh 2601012WL008395 Sharanjit singh 00415 SBIN0011902 1212 1212 Processed 28/07/2023 3948349192 SHARANJIT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
28 FATEHGARH CHURIAN PB-01-012-016-001/113
(SAMSERPUR) 		2601012000NRG24210720230095523 21/07/2023 Sukhchain Singh 2601012WL008395 Sukhchain Singh 00468 UBIN0566748 1212 1212 Processed 28/07/2023 3948349204 SUKHCHAIN SINGH SO PRITHI PAL UNION BANK OF INDIA(508500)
29 FATEHGARH CHURIAN PB-01-012-016-001/263
(SAMSERPUR) 		2601012000NRG24210720230095530 21/07/2023 jaswant kaur 2601012WL008395 jaswant kaur 00468 UBIN0566748 1212 1212 Processed 28/07/2023 3948349195 JASWANT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
30 FATEHGARH CHURIAN PB-01-012-016-001/94
(SAMSERPUR) 		2601012000NRG24210720230095541 21/07/2023 surjit kaur 2601012WL008395 surjit kaur 00468 UBIN0566748 1212 1212 Processed 28/07/2023 3948349194 SURJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 30603 30603

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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_210723APB_FTO_35668 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3939
2 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
3 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 909
4 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
5 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1212
6 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab National Bank PUNB0051800 ALIWAL 1515
7 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5757
8 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Punjab National Bank PUNB0119300 DADUJODH 1212
9 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
10 FATEHGARH CHURIAN PB2601012_210723APB_FTO_35668 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3636

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