Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:50:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_290723FTO_38742
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-01-013-018-001/144
(KHOKHARWAL) 		2601013000NRG24290720230103134 29/07/2023 Manjit kaur 2601013WL009137 Manjit kaur 00032 UTIB0000747 800 800 Processed 03/08/2023 4137229393 Manjit kaur ()
2 SRIHARGOBIND PUR PB-01-013-141-001/133
(MAHESH DOGAR) 		2601013000NRG24290720230103060 29/07/2023 baljit singh 2601013WL009133 baljit singh 00032 UTIB0000747 1818 1818 Processed 03/08/2023 4137229394 baljit singh ()
SubTotal 2618 2618
3 SRIHARGOBIND PUR PB-01-013-141-001/111
(MAHESH DOGAR) 		2601013000NRG24290720230103053 29/07/2023 Gurdeep 2601013WL009133 Gurdeep 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4137229396 Gurdeep ()
4 SRIHARGOBIND PUR PB-01-013-141-001/99
(MAHESH DOGAR) 		2601013000NRG24290720230103067 29/07/2023 sabi 2601013WL009133 sabi 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4137229392 sabi ()
SubTotal 3636 3636
5 SRIHARGOBIND PUR PB-01-013-160-001/119
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103041 29/07/2023 JASBIR KAUR 2601013WL009132 JASBIR KAUR 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4137229391 JASBIR KAUR ()
6 SRIHARGOBIND PUR PB-01-013-160-001/124
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103043 29/07/2023 BALJEET KAUR 2601013WL009132 BALJEET KAUR 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4137229369 BALJEET KAUR ()
SubTotal 3636 3636
7 SRIHARGOBIND PUR PB-01-013-097-001/170
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103001 29/07/2023 HARDEEP SINGH 2601013WL009129 HARDEEP SINGH 00152 HDFC0003314 2727 2727 Processed 03/08/2023 4137229370 HARDEEP SINGH ()
8 SRIHARGOBIND PUR PB-01-013-097-001/189
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103014 29/07/2023 Sahilpreet Singh 2601013WL009129 Sahilpreet Singh 00152 HDFC0003314 2727 2727 Processed 03/08/2023 4137229371 Sahilpreet Singh ()
SubTotal 5454 5454
9 SRIHARGOBIND PUR PB-01-013-058-001/1
(BOLEWAL) 		2601013000NRG24290720230103029 29/07/2023 GIAN KAUR 2601013WL009131 GIAN KAUR 00176 IDIB000G563 606 606 Processed 03/08/2023 4137229390 GIAN KAUR ()
SubTotal 606 606
10 SRIHARGOBIND PUR PB-01-013-097-001/184
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103010 29/07/2023 Sukhdev Singh 2601013WL009129 Sukhdev Singh 00176 IDIB000K718 2727 2727 Processed 03/08/2023 4137229373 Sukhdev Singh ()
11 SRIHARGOBIND PUR PB-01-013-097-001/185
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103011 29/07/2023 Gursewak Singh 2601013WL009129 Gursewak Singh 00176 IDIB000K718 2727 2727 Processed 03/08/2023 4137229372 Gursewak Singh ()
SubTotal 5454 5454
12 SRIHARGOBIND PUR PB-01-013-097-001/180
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103006 29/07/2023 Harjit Singh 2601013WL009129 Harjit Singh 00349 PSIB0000062 2727 2727 Processed 03/08/2023 4137229374 Harjit Singh ()
SubTotal 2727 2727
13 SRIHARGOBIND PUR PB-01-013-081-001/137
(VILLA BHAJU) 		2601013000NRG24290720230103083 29/07/2023 Rajbir Kaur 2601013WL009135 Rajbir Kaur 00349 PSIB0000326 1212 1212 Processed 03/08/2023 4137229389 Rajbir Kaur ()
14 SRIHARGOBIND PUR PB-01-013-081-001/346
(VILLA BHAJU) 		2601013000NRG24290720230103094 29/07/2023 Avtar Singh 2601013WL009135 Avtar Singh 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4137229375 Avtar Singh ()
15 SRIHARGOBIND PUR PB-01-013-081-001/54
(VILLA BHAJU) 		2601013000NRG24290720230103097 29/07/2023 Kulwinder Singh 2601013WL009135 Kulwinder Singh 00349 PSIB0000326 2424 2424 Processed 03/08/2023 4137229376 Kulwinder Singh ()
SubTotal 6666 6666
16 SRIHARGOBIND PUR PB-01-013-082-001/180
(MARI PANWA) 		2601013000NRG24290720230103111 29/07/2023 PINKI 2601013WL009136 PINKI 00349 PSIB0000696 300 300 Processed 03/08/2023 4137229388 PINKI ()
SubTotal 300 300
17 SRIHARGOBIND PUR PB-01-013-018-001/120
(KHOKHARWAL) 		2601013000NRG24290720230103123 29/07/2023 BALJIT KAUR 2601013WL009137 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137229382 BALJIT KAUR ()
18 SRIHARGOBIND PUR PB-01-013-018-001/141
(KHOKHARWAL) 		2601013000NRG24290720230103132 29/07/2023 SHAM SINGH 2601013WL009137 SHAM SINGH 00352 PUNB0PGB003 600 600 Processed 03/08/2023 4137229383 SHAM SINGH ()
SubTotal 2721 2721
19 SRIHARGOBIND PUR PB-01-013-018-001/121
(KHOKHARWAL) 		2601013000NRG24290720230103124 29/07/2023 BALKAR SINGH 2601013WL009137 BALKAR SINGH 00354 PUNB0119200 909 909 Processed 03/08/2023 4137229385 BALKAR SINGH ()
20 SRIHARGOBIND PUR PB-01-013-085-001/286
(MATHOLA) 		2601013000NRG24290720230103072 29/07/2023 Shinder Singh 2601013WL009134 Shinder Singh 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4137229387 Shinder Singh ()
21 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24290720230103075 29/07/2023 ranjit kaur 2601013WL009134 ranjit kaur 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4137229395 ranjit kaur ()
22 SRIHARGOBIND PUR PB-01-013-085-001/358
(MATHOLA) 		2601013000NRG24290720230103080 29/07/2023 Baljeet kaur 2601013WL009134 Baljeet kaur 00354 PUNB0119200 2727 2727 Processed 03/08/2023 4137229386 Baljeet kaur ()
SubTotal 9696 9696
23 SRIHARGOBIND PUR PB-01-013-086-001/233
(MARI BUCHIAN) 		2601013000NRG24290720230102994 29/07/2023 ANITA 2601013WL009129 ANITA 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4137229379 ANITA ()
24 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG24290720230102996 29/07/2023 POOJA 2601013WL009129 POOJA 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4137229381 POOJA ()
25 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24290720230102997 29/07/2023 SAGAR 2601013WL009129 SAGAR 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4137229380 SAGAR ()
26 SRIHARGOBIND PUR PB-01-013-086-001/334
(MARI BUCHIAN) 		2601013000NRG24290720230102998 29/07/2023 SAMUEAL 2601013WL009129 SAMUEAL 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4137229378 SAMUEAL ()
27 SRIHARGOBIND PUR PB-01-013-086-001/344
(MARI BUCHIAN) 		2601013000NRG24290720230103000 29/07/2023 BALWINDER SINGH 2601013WL009129 BALWINDER SINGH 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4137229377 BALWINDER SINGH ()
SubTotal 12120 12120
28 SRIHARGOBIND PUR PB-01-013-097-001/177
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103004 29/07/2023 JOBANPREET SINGH 2601013WL009129 JOBANPREET SINGH 00415 SBIN0001571 2727 2727 Processed 03/08/2023 4137229384 MRS SUKHWINDER KAUR ()
SubTotal 2727 2727
Total 58361 58361

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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_290723FTO_38742 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2618
2 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Canara Bank CNRB0006329 Sri Hargobindpur 3636
3 SRIHARGOBIND PUR PB2601013_290723FTO_38742 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3636
4 SRIHARGOBIND PUR PB2601013_290723FTO_38742 HDFC HDFC0003314 Harchowal 5454
5 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Indian Bank IDIB000G563 GHOMAN 606
6 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Indian Bank IDIB000K718 KIRI AFGANA 5454
7 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2727
8 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab & Sind Bank PSIB0000326 Villa Baju 6666
9 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 300
10 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2721
11 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab National Bank PUNB0119200 ADDA MATHOLA 9696
12 SRIHARGOBIND PUR PB2601013_290723FTO_38742 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 12120
13 SRIHARGOBIND PUR PB2601013_290723FTO_38742 State Bank of India SBIN0001571 QADIAN 2727

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