Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_041223FTO_73208
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-01-012-142-001/278
(MOORAH KHURD) 		2601012000NRG24041220230212592 04/12/2023 JAGTAR MASIH 2601012WL018587 JAGTAR MASIH 00045 BARB0BATALA 1515 1515 Processed 15/12/2023 8661970575 JAGTAR MASIH ()
2 FATEHGARH CHURIAN PB-01-012-142-001/290
(MOORAH KHURD) 		2601012000NRG24041220230212603 04/12/2023 Manjit 2601012WL018587 Manjit 00045 BARB0BATALA 1515 1515 Processed 15/12/2023 8661970576 Manjit ()
SubTotal 3030 3030
3 FATEHGARH CHURIAN PB-01-012-142-001/285
(MOORAH KHURD) 		2601012000NRG24041220230212599 04/12/2023 Rajwinder Kaur 2601012WL018587 Rajwinder Kaur 00089 CBIN0280344 1515 1515 Rejected 15/12/2023 8661970577 No Such Account
SubTotal 1515 1515
4 FATEHGARH CHURIAN PB-01-012-054-001/281
(DHADIALA NATT) 		2601012000NRG24041220230212585 04/12/2023 Ranjit Singh 2601012WL018586 Ranjit Singh 00152 HDFC0003390 4242 4242 Processed 15/12/2023 8661970578 Ranjit Singh ()
5 FATEHGARH CHURIAN PB-01-012-142-001/286
(MOORAH KHURD) 		2601012000NRG24041220230212600 04/12/2023 SUKHDEV SINGH 2601012WL018587 SUKHDEV SINGH 00152 HDFC0003390 1515 1515 Processed 15/12/2023 8661970579 SUKHDEV SINGH ()
SubTotal 5757 5757
6 FATEHGARH CHURIAN PB-01-012-039-001/315
(MARID KEE) 		2601012000NRG24041220230213206 04/12/2023 Tarsem Singh 2601012WL018693 Tarsem Singh 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970602 TARSEM SINGH ()
7 FATEHGARH CHURIAN PB-01-012-060-001/437
(KALA AFGANA) 		2601012000NRG24041220230213213 04/12/2023 Rajni Devi 2601012WL018693 Rajni Devi 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970582 RAJNI DEVI ()
8 FATEHGARH CHURIAN PB-01-012-060-001/438
(KALA AFGANA) 		2601012000NRG24041220230213214 04/12/2023 Harjinder Singh 2601012WL018693 Harjinder Singh 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970581 HARJINDER SINGH ()
9 FATEHGARH CHURIAN PB-01-012-060-001/440
(KALA AFGANA) 		2601012000NRG24041220230213215 04/12/2023 Mandeep Kaur 2601012WL018693 Mandeep Kaur 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970585 MANDEEP KAUR ()
10 FATEHGARH CHURIAN PB-01-012-060-001/441
(KALA AFGANA) 		2601012000NRG24041220230213216 04/12/2023 Sofia sahota 2601012WL018693 Sofia sahota 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970584 SOFIA SAHOTA ()
11 FATEHGARH CHURIAN PB-01-012-060-001/442
(KALA AFGANA) 		2601012000NRG24041220230213217 04/12/2023 Durga masih 2601012WL018693 Durga masih 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970583 DURGA MASIH ()
12 FATEHGARH CHURIAN PB-01-012-060-001/443
(KALA AFGANA) 		2601012000NRG24041220230213218 04/12/2023 Lakhwinder kaur 2601012WL018693 Lakhwinder kaur 00349 PSIB0000095 3636 3636 Processed 15/12/2023 8661970580 LAKHWINDER KAUR ()
SubTotal 25452 25452
13 FATEHGARH CHURIAN PB-01-012-054-001/279
(DHADIALA NATT) 		2601012000NRG24041220230212583 04/12/2023 Gian singh 2601012WL018586 Gian singh 00352 PUNB0PGB003 4242 4242 Rejected 15/12/2023 8661970599 No Such Account
14 FATEHGARH CHURIAN PB-01-012-142-001/282
(MOORAH KHURD) 		2601012000NRG24041220230212596 04/12/2023 Veena Kaur 2601012WL018587 Veena Kaur 00352 PUNB0PGB003 1515 1515 Rejected 15/12/2023 8661970600 No Such Account
15 FATEHGARH CHURIAN PB-01-012-142-001/288
(MOORAH KHURD) 		2601012000NRG24041220230212602 04/12/2023 RAVINDER SINGH 2601012WL018587 RAVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661970598 RAVINDER SINGH ()
SubTotal 7272 7272
16 FATEHGARH CHURIAN PB-01-012-142-001/276
(MOORAH KHURD) 		2601012000NRG24041220230212590 04/12/2023 Parkash MAsih 2601012WL018587 Parkash MAsih 00354 PUNB0071100 1515 1515 Processed 15/12/2023 8661970588 Parkash MAsih ()
17 FATEHGARH CHURIAN PB-01-012-142-001/279
(MOORAH KHURD) 		2601012000NRG24041220230212593 04/12/2023 Sandeep Singh 2601012WL018587 Sandeep Singh 00354 PUNB0071100 1212 1212 Processed 15/12/2023 8661970586 Sandeep Singh ()
18 FATEHGARH CHURIAN PB-01-012-142-001/280
(MOORAH KHURD) 		2601012000NRG24041220230212594 04/12/2023 Rani 2601012WL018587 Rani 00354 PUNB0071100 1515 1515 Processed 15/12/2023 8661970589 Rani ()
19 FATEHGARH CHURIAN PB-01-012-142-001/281
(MOORAH KHURD) 		2601012000NRG24041220230212595 04/12/2023 kirandeep 2601012WL018587 kirandeep 00354 PUNB0071100 1515 1515 Processed 15/12/2023 8661970590 kirandeep ()
20 FATEHGARH CHURIAN PB-01-012-142-001/283
(MOORAH KHURD) 		2601012000NRG24041220230212597 04/12/2023 narinder kaur 2601012WL018587 narinder kaur 00354 PUNB0071100 1515 1515 Processed 15/12/2023 8661970587 narinder kaur ()
21 FATEHGARH CHURIAN PB-01-012-142-001/284
(MOORAH KHURD) 		2601012000NRG24041220230212598 04/12/2023 akashdeep singh 2601012WL018587 akashdeep singh 00354 PUNB0071100 1515 1515 Rejected 15/12/2023 8661970592 No Such Account
22 FATEHGARH CHURIAN PB-01-012-142-001/287
(MOORAH KHURD) 		2601012000NRG24041220230212601 04/12/2023 komalpreet kaur 2601012WL018587 komalpreet kaur 00354 PUNB0071100 1515 1515 Processed 15/12/2023 8661970591 komalpreet kaur ()
SubTotal 10302 10302
23 FATEHGARH CHURIAN PB-01-012-054-001/278
(DHADIALA NATT) 		2601012000NRG24041220230212582 04/12/2023 Sawaran Singh 2601012WL018586 Sawaran Singh 00354 PUNB0315600 4242 4242 Processed 15/12/2023 8661970594 Sawaran Singh ()
24 FATEHGARH CHURIAN PB-01-012-054-001/280
(DHADIALA NATT) 		2601012000NRG24041220230212584 04/12/2023 Kuldeep Singh 2601012WL018586 Kuldeep Singh 00354 PUNB0315600 4242 4242 Processed 15/12/2023 8661970593 Kuldeep Singh ()
SubTotal 8484 8484
25 FATEHGARH CHURIAN PB-01-012-060-001/420
(KALA AFGANA) 		2601012000NRG24041220230213209 04/12/2023 Steephan masih 2601012WL018693 Steephan masih 00354 PUNB0315700 3636 3636 Processed 15/12/2023 8661970596 Steephan masih ()
26 FATEHGARH CHURIAN PB-01-012-060-001/432
(KALA AFGANA) 		2601012000NRG24041220230213211 04/12/2023 Varinder 2601012WL018693 Varinder 00354 PUNB0315700 3636 3636 Processed 15/12/2023 8661970595 Varinder ()
SubTotal 7272 7272
27 FATEHGARH CHURIAN PB-01-012-142-001/277
(MOORAH KHURD) 		2601012000NRG24041220230212591 04/12/2023 Palwinder 2601012WL018587 Palwinder 00354 PUNB0745300 1515 1515 Processed 15/12/2023 8661970597 Palwinder ()
SubTotal 1515 1515
28 FATEHGARH CHURIAN PB-01-012-039-001/314
(MARID KEE) 		2601012000NRG24041220230213205 04/12/2023 Gurpreet Singh 2601012WL018693 Gurpreet Singh 00415 SBIN0010745 3636 3636 Processed 15/12/2023 8661970601 MR GURPREET SINGH ()
SubTotal 3636 3636
29 FATEHGARH CHURIAN PB-01-012-060-001/426
(KALA AFGANA) 		2601012000NRG24041220230213210 04/12/2023 Beero 2601012WL018693 Beero 00703 AIRP0000001 3636 3636 Processed 15/12/2023 8661970573 Beero ()
30 FATEHGARH CHURIAN PB-01-012-060-001/434
(KALA AFGANA) 		2601012000NRG24041220230213212 04/12/2023 Seema 2601012WL018693 Seema 00703 AIRP0000001 3636 3636 Processed 15/12/2023 8661970574 Seema ()
SubTotal 7272 7272
Total 81507 81507

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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_041223FTO_73208 Bank of Baroda BARB0BATALA BATALA BRANCH 3030
2 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Central Bank Of India CBIN0280344 CHOWK MEHTA 1515
3 FATEHGARH CHURIAN PB2601012_041223FTO_73208 HDFC HDFC0003390 Pakharpura 5757
4 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 25452
5 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
6 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab National Bank PUNB0071100 JAINTIPUR 10302
7 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab National Bank PUNB0315600 GHASITPUR 8484
8 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab National Bank PUNB0315700 TALWANDI RAMA 7272
9 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1515
10 FATEHGARH CHURIAN PB2601012_041223FTO_73208 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3636
11 FATEHGARH CHURIAN PB2601012_041223FTO_73208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7272

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