Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_250523APB_FTO_13849
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 GURDASPUR PB-01-007-124-001/88
(MIRPUR) 		2601007000NRG24250520230030136 25/05/2023 Ashok kumar 2601007WL002926 Ashok kumar 00051 MAHB0001315 1818 1818 Processed 31/05/2023 1986049428 Mr. ASHOK KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
2 GURDASPUR PB-01-007-093-001/58
(NAWAN PIND HUNDAL) 		2601007000NRG24250520230030118 25/05/2023 Ajit singh 2601007WL002924 Ajit singh 00078 CNRB0002131 606 606 Processed 31/05/2023 1986049442 MR AJIT SINGH STATE BANK OF INDIA(508548)
3 GURDASPUR PB-01-007-093-001/9
(NAWAN PIND HUNDAL) 		2601007000NRG24250520230030119 25/05/2023 Janak Raj 2601007WL002924 Janak Raj 00078 CNRB0002131 303 303 Processed 31/05/2023 1986049419 JANAK RAJ CANARA BANK(508532)
SubTotal 909 909
4 GURDASPUR PB-01-007-081-001/67
(JAPOWAL) 		2601007000NRG24250520230030091 25/05/2023 Ravinder Singh 2601007WL002921 Ravinder Singh 00078 CNRB0004597 1818 1818 Processed 31/05/2023 1986049425 RAVINDER SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 GURDASPUR PB-01-007-011-001/101
(MATWAN) 		2601007000NRG24250520230030105 25/05/2023 Bachitar singh 2601007WL002923 Bachitar singh 00078 CNRB0008632 606 606 Processed 31/05/2023 1986049437 BACHITER SINGH CANARA BANK(508532)
6 GURDASPUR PB-01-007-011-001/103
(MATWAN) 		2601007000NRG24250520230030106 25/05/2023 joginder pal 2601007WL002923 joginder pal 00078 CNRB0008632 606 606 Processed 31/05/2023 1986049411 Mr. JOGINDER PAL S\O NIRAMAL KUMAR CENTRAL BANK OF INDIA(607115)
7 GURDASPUR PB-01-007-124-001/113
(MIRPUR) 		2601007000NRG24250520230030128 25/05/2023 Saroj Bala 2601007WL002926 Saroj Bala 00078 CNRB0008632 1818 1818 Processed 31/05/2023 1986049439 SAROJ BALA CANARA BANK(508532)
8 GURDASPUR PB-01-007-124-001/63
(MIRPUR) 		2601007000NRG24250520230030135 25/05/2023 Munish kumar 2601007WL002926 Munish kumar 00078 CNRB0008632 1818 1818 Processed 31/05/2023 1986049438 MUNISH KUMAR CANARA BANK(508532)
SubTotal 4848 4848
9 GURDASPUR PB-01-005-084-001/48
(KAILA KHURD) 		2601005000NRG24250520230030104 25/05/2023 Manjit Kaur 2601005WL002922 Manjit Kaur 00114 UTIB0SGDS01 3939 3939 Processed 31/05/2023 1986049410 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
10 GURDASPUR PB-01-007-124-001/139
(MIRPUR) 		2601007000NRG24250520230030130 25/05/2023 Surekha 2601007WL002926 Surekha 00176 IDIB000G653 1818 1818 Processed 31/05/2023 1986049429 SUREKHA CANARA BANK(508532)
SubTotal 1818 1818
11 GURDASPUR PB-01-007-099-001/198
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030120 25/05/2023 Vinas 2601007WL002925 Vinas 00177 IOBA0001603 1818 1818 Processed 31/05/2023 1986049416 Mrs. VINAS VINAS CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 GURDASPUR PB-01-005-103-001/140
(BAKHATPUR) 		2601005000NRG24250520230030084 25/05/2023 Amanpreet singh 2601005WL002919 Amanpreet singh 00349 PSIB0000068 3939 3939 Processed 31/05/2023 1986049402 AMANPREET SINGH SO PATWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
13 GURDASPUR PB-01-007-081-001/48
(JAPOWAL) 		2601007000NRG24250520230030089 25/05/2023 Shamsher Singh 2601007WL002921 Shamsher Singh 00349 PSIB0000676 3939 3939 Processed 31/05/2023 1986049448 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-081-001/59
(JAPOWAL) 		2601007000NRG24250520230030090 25/05/2023 Gurdev Singh 2601007WL002921 Gurdev Singh 00349 PSIB0000676 3939 3939 Processed 31/05/2023 1986049446 GURDEV SINGH SO TARDEM SINGH PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-007-081-001/81
(JAPOWAL) 		2601007000NRG24250520230030094 25/05/2023 Jagir Kaur 2601007WL002921 Jagir Kaur 00349 PSIB0000676 3939 3939 Processed 31/05/2023 1986049407 JAGIR KAUR PUNJAB & SIND BANK(607087)
16 GURDASPUR PB-01-007-081-001/86
(JAPOWAL) 		2601007000NRG24250520230030097 25/05/2023 chanchal rani 2601007WL002921 chanchal rani 00349 PSIB0000676 1818 1818 Processed 31/05/2023 1986049409 CHANCHLA RANI PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-081-001/90
(JAPOWAL) 		2601007000NRG24250520230030099 25/05/2023 kamla devi 2601007WL002921 kamla devi 00349 PSIB0000676 1818 1818 Processed 31/05/2023 1986049404 KAMLA DEVI PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-081-001/92
(JAPOWAL) 		2601007000NRG24250520230030101 25/05/2023 raj rani 2601007WL002921 raj rani 00349 PSIB0000676 1818 1818 Processed 31/05/2023 1986049449 RAJ RANI WO HARDEEP KUMAR PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-081-001/93
(JAPOWAL) 		2601007000NRG24250520230030102 25/05/2023 malkit singh 2601007WL002921 malkit singh 00349 PSIB0000676 1818 1818 Processed 31/05/2023 1986049450 MALKIT SINGH PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-099-001/202
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030122 25/05/2023 Harbans Singh 2601007WL002925 Harbans Singh 00349 PSIB0000676 4242 4242 Processed 31/05/2023 1986049405 HARBANS SINGH PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-099-001/205
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030123 25/05/2023 Lakhwinder Kaur 2601007WL002925 Lakhwinder Kaur 00349 PSIB0000676 3939 3939 Processed 31/05/2023 1986049408 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-099-001/209
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030125 25/05/2023 Dalbero 2601007WL002925 Dalbero 00349 PSIB0000676 2121 2121 Processed 31/05/2023 1986049447 DALBEERO WO HARBHAJAN MASIH PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-099-001/211
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030126 25/05/2023 Ambo 2601007WL002925 Ambo 00349 PSIB0000676 1818 1818 Processed 31/05/2023 1986049406 AMBO PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
24 GURDASPUR PB-01-007-085-001/227
(HAYAT NAGAR) 		2601007000NRG24250520230030087 25/05/2023 Viro 2601007WL002920 Viro 00349 PSIB0021101 2121 2121 Processed 31/05/2023 1986049412 VEERO PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-085-001/92
(HAYAT NAGAR) 		2601007000NRG24250520230030088 25/05/2023 Som Raj 2601007WL002920 Som Raj 00349 PSIB0021101 2121 2121 Processed 31/05/2023 1986049445 SOM RAJ S/O SUDAMA BHAGAT UNION BANK OF INDIA(508500)
SubTotal 4242 4242
26 GURDASPUR PB-01-007-068-001/45
(GAZI KOT) 		2601007000NRG24250520230029625 25/05/2023 Rajbir 2601007WL002890 Rajbir 00349 PSIB0021122 4242 4242 Processed 31/05/2023 1986049413 AZAD YOUTH CLUB PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-068-001/53
(GAZI KOT) 		2601007000NRG24250520230029626 25/05/2023 Ajit Singh 2601007WL002890 Ajit Singh 00349 PSIB0021122 4242 4242 Processed 31/05/2023 1986049444 Ajit Singh PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-068-001/68
(GAZI KOT) 		2601007000NRG24250520230029627 25/05/2023 Jagdish Singh 2601007WL002890 Jagdish Singh 00349 PSIB0021122 4242 4242 Processed 31/05/2023 1986049443 Jagdish Singh PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
29 GURDASPUR PB-01-005-103-001/139
(BAKHATPUR) 		2601005000NRG24250520230030083 25/05/2023 Paramjit 2601005WL002919 Paramjit 00349 PSIB0021299 3939 3939 Processed 31/05/2023 1986049414 PARAMJIT D/O RAM DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
30 GURDASPUR PB-01-007-011-001/105
(MATWAN) 		2601007000NRG24250520230030107 25/05/2023 baljit kaur 2601007WL002923 baljit kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986049434 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
31 GURDASPUR PB-01-007-011-001/106
(MATWAN) 		2601007000NRG24250520230030108 25/05/2023 sudesh kumari 2601007WL002923 sudesh kumari 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986049433 SUDESH KUMARI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
32 GURDASPUR PB-01-007-011-001/121
(MATWAN) 		2601007000NRG24250520230030110 25/05/2023 salwinder kumar 2601007WL002923 salwinder kumar 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986049436 SULVINDER KUMAR S/O DALBIR CHAND UNION BANK OF INDIA(508500)
33 GURDASPUR PB-01-007-011-001/73
(MATWAN) 		2601007000NRG24250520230030113 25/05/2023 Sarabjit Kaur 2601007WL002923 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986049435 SARABJIT KAUR W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-011-001/74
(MATWAN) 		2601007000NRG24250520230030114 25/05/2023 Rajwant Kaur 2601007WL002923 Rajwant Kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986049431 RAJWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 GURDASPUR PB-01-007-124-001/140
(MIRPUR) 		2601007000NRG24250520230030132 25/05/2023 Madhu 2601007WL002926 Madhu 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049432 MADHU W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-124-001/140
(MIRPUR) 		2601007000NRG24250520230030131 25/05/2023 Vijay Kumar 2601007WL002926 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049430 VIJAY KUMAR CANARA BANK(508532)
SubTotal 6666 6666
37 GURDASPUR PB-01-007-081-001/83
(JAPOWAL) 		2601007000NRG24250520230030095 25/05/2023 Ajay Mehta 2601007WL002921 Ajay Mehta 00354 PUNB0018700 3939 3939 Processed 31/05/2023 1986049403 AJAY MEHTA S/O KULDEEP RAJ MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
38 GURDASPUR PB-01-007-099-001/208
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030124 25/05/2023 Paramjit 2601007WL002925 Paramjit 00354 PUNB0160010 2121 2121 Rejected 31/05/2023 1986049415 Account closed
SubTotal 2121 2121
39 GURDASPUR PB-01-007-099-001/200
(SHIDHWAN JAMITA) 		2601007000NRG24250520230030121 25/05/2023 Balbir Singh 2601007WL002925 Balbir Singh 00354 PUNB0348300 3939 3939 Processed 31/05/2023 1986049420 BALBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
40 GURDASPUR PB-01-007-124-001/141
(MIRPUR) 		2601007000NRG24250520230030133 25/05/2023 Madhu Bala 2601007WL002926 Madhu Bala 00462 UCBA0001943 1818 1818 Processed 31/05/2023 1986049418 MADHU BALA UCO BANK(607066)
41 GURDASPUR PB-01-007-124-001/141
(MIRPUR) 		2601007000NRG24250520230030134 25/05/2023 Mohit kangla 2601007WL002926 Mohit kangla 00462 UCBA0001943 1818 1818 Processed 31/05/2023 1986049417 MOHIT KANGLA UCO BANK(607066)
SubTotal 3636 3636
42 GURDASPUR PB-01-005-103-001/118
(BAKHATPUR) 		2601005000NRG24250520230030080 25/05/2023 Gurmukh singh 2601005WL002919 Gurmukh singh 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986049421 GURMUKH SINGH S/O SH GAJJAN SINGH UNION BANK OF INDIA(508500)
43 GURDASPUR PB-01-005-103-001/137
(BAKHATPUR) 		2601005000NRG24250520230030081 25/05/2023 Harjit kaur 2601005WL002919 Harjit kaur 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986049424 HARJIT KAUR D/O GURPAL SIGNH PUNJAB NATIONAL BANK(508568)
44 GURDASPUR PB-01-005-103-001/138
(BAKHATPUR) 		2601005000NRG24250520230030082 25/05/2023 Bachni 2601005WL002919 Bachni 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986049423 BACHNI W/O MANGAT RAM UNION BANK OF INDIA(508500)
45 GURDASPUR PB-01-005-103-001/44
(BAKHATPUR) 		2601005000NRG24250520230030085 25/05/2023 Tarsem Singh 2601005WL002919 Tarsem Singh 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986049422 TARSEM SINGH S/O MULKHA SINGH UNION BANK OF INDIA(508500)
46 GURDASPUR PB-01-005-103-001/96
(BAKHATPUR) 		2601005000NRG24250520230030086 25/05/2023 BEVI 2601005WL002919 BEVI 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986049441 BABI W/O SHANKAR RAM AND DSSO UNION BANK OF INDIA(508500)
SubTotal 19695 19695
47 GURDASPUR PB-01-007-011-001/113
(MATWAN) 		2601007000NRG24250520230030109 25/05/2023 Tarsem lal 2601007WL002923 Tarsem lal 00468 UBIN0553972 606 606 Processed 31/05/2023 1986049440 TARSEM LAL S/O FOJU RAM PUNJAB GRAMIN BANK(607138)
48 GURDASPUR PB-01-007-011-001/63
(MATWAN) 		2601007000NRG24250520230030112 25/05/2023 Pawan Kumar 2601007WL002923 Pawan Kumar 00468 UBIN0553972 606 606 Processed 31/05/2023 1986049426 PAWAN KUMAR S/O SAWARN LAL UNION BANK OF INDIA(508500)
49 GURDASPUR PB-01-007-068-001/69
(GAZI KOT) 		2601007000NRG24250520230029628 25/05/2023 Kuldeep Singh 2601007WL002890 Kuldeep Singh 00468 UBIN0553972 4242 4242 Processed 31/05/2023 1986049427 KULDEEP SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 118473 118473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_250523APB_FTO_13849 Bank of Maharastra MAHB0001315 GURDASPUR 1818
2 GURDASPUR PB2601007_250523APB_FTO_13849 Canara Bank CNRB0002131 TIBBER 909
3 GURDASPUR PB2601007_250523APB_FTO_13849 Canara Bank CNRB0004597 Canara Bank Dhariwal 1818
4 GURDASPUR PB2601007_250523APB_FTO_13849 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 4848
5 GURDASPUR PB2601007_250523APB_FTO_13849 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3939
6 GURDASPUR PB2601007_250523APB_FTO_13849 Indian Bank IDIB000G653 GURDASPUR 1818
7 GURDASPUR PB2601007_250523APB_FTO_13849 Indian Overseas Bank IOBA0001603 GURDASPUR 1818
8 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab & Sind Bank PSIB0000068 Kahnuwan 3939
9 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 31209
10 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4242
11 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab & Sind Bank PSIB0021122 GHOT 12726
12 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3939
13 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab Gramin Bank PUNB0PGB003 BADBAR 606
14 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
15 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 1212
16 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3939
17 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 2121
18 GURDASPUR PB2601007_250523APB_FTO_13849 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3939
19 GURDASPUR PB2601007_250523APB_FTO_13849 UCO Bank UCBA0001943 GURDASPUR 3636
20 GURDASPUR PB2601007_250523APB_FTO_13849 Union Bank of India UBIN0544124 BHUMBLI 19695
21 GURDASPUR PB2601007_250523APB_FTO_13849 Union Bank of India UBIN0553972 GURDASPUR 5454

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