Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:16 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_260823FTO_47776
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-01-013-162-001/111
(Mahesh Patti Santosh Nagar) 		2601013000NRG24260820230135711 26/08/2023 SANDEEP KAUR 2601013WL011873 SANDEEP KAUR 00078 CNRB0006329 2121 2121 Processed 02/09/2023 5078607294 SANDEEP KAUR ()
SubTotal 2121 2121
2 SRIHARGOBIND PUR PB-01-013-050-001/138
(KISHAN KOT) 		2601013000NRG24260820230135565 26/08/2023 MANJEET SINGH 2601013WL011863 MANJEET SINGH 00152 HDFC0002232 3030 3030 Processed 02/09/2023 5078607295 MANJEET SINGH ()
3 SRIHARGOBIND PUR PB-01-013-050-001/72
(KISHAN KOT) 		2601013000NRG24260820230135578 26/08/2023 navneet kumar 2601013WL011863 navneet kumar 00152 HDFC0002232 3030 3030 Processed 02/09/2023 5078607296 navneet kumar ()
SubTotal 6060 6060
4 SRIHARGOBIND PUR PB-01-013-080-001/65
(CHAUDHARI WALL) 		2601013000NRG24260820230135696 26/08/2023 sandeep singh 2601013WL011871 sandeep singh 00168 ICIC0003569 1212 1212 Processed 02/09/2023 5078607297 sandeep singh ()
SubTotal 1212 1212
5 SRIHARGOBIND PUR PB-01-013-080-001/258
(CHAUDHARI WALL) 		2601013000NRG24260820230135687 26/08/2023 NAVDEEP SINGH 2601013WL011871 NAVDEEP SINGH 00176 IDIB000B696 1515 1515 Processed 02/09/2023 5078607298 NAVDEEP SINGH ()
SubTotal 1515 1515
6 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG24260820230135626 26/08/2023 Gurjit singh 2601013WL011868 Gurjit singh 00176 IDIB000G563 606 606 Processed 02/09/2023 5078607299 Gurjit singh ()
7 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG24260820230135628 26/08/2023 Santokh singh 2601013WL011868 Santokh singh 00176 IDIB000G563 606 606 Processed 02/09/2023 5078607306 Santokh singh ()
8 SRIHARGOBIND PUR PB-01-013-020-001/48
(SOHIYAIN) 		2601013000NRG24260820230135637 26/08/2023 Dilbagh Singh 2601013WL011869 Dilbagh Singh 00176 IDIB000G563 2121 2121 Processed 02/09/2023 5078607300 Dilbagh Singh ()
9 SRIHARGOBIND PUR PB-01-013-029-001/100
(NANGAL) 		2601013000NRG24260820230135699 26/08/2023 GURMEET KAUR 2601013WL011872 GURMEET KAUR 00176 IDIB000G563 1515 1515 Processed 02/09/2023 5078607301 GURMEET KAUR ()
10 SRIHARGOBIND PUR PB-01-013-039-001/43
(MALLOWALI) 		2601013000NRG24260820230135720 26/08/2023 Jasjit Kaur 2601013WL011874 Jasjit Kaur 00176 IDIB000G563 2121 2121 Processed 02/09/2023 5078607305 Jasjit Kaur ()
11 SRIHARGOBIND PUR PB-01-013-058-001/1
(BOLEWAL) 		2601013000NRG24260820230135520 26/08/2023 GIAN KAUR 2601013WL011861 GIAN KAUR 00176 IDIB000G563 606 606 Processed 02/09/2023 5078607350 GIAN KAUR ()
12 SRIHARGOBIND PUR PB-01-013-080-001/79
(CHAUDHARI WALL) 		2601013000NRG24260820230135698 26/08/2023 Afrik Singh 2601013WL011871 Afrik Singh 00176 IDIB000G563 1212 1212 Processed 02/09/2023 5078607303 Afrik Singh ()
13 SRIHARGOBIND PUR PB-01-013-095-001/105
(CHHELO WAL) 		2601013000NRG24260820230135647 26/08/2023 kuldeep Singh 2601013WL011869 kuldeep Singh 00176 IDIB000G563 606 606 Processed 02/09/2023 5078607304 kuldeep Singh ()
14 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24260820230135595 26/08/2023 KAMLA 2601013WL011866 KAMLA 00176 IDIB000G563 3030 3030 Processed 02/09/2023 5078607302 KAMLA ()
SubTotal 12423 12423
15 SRIHARGOBIND PUR PB-01-013-051-001/180
(KOHALI) 		2601013000NRG24260820230135582 26/08/2023 arshdeep singh 2601013WL011864 arshdeep singh 00349 PSIB0000124 909 909 Processed 02/09/2023 5078607348 arshdeep singh ()
16 SRIHARGOBIND PUR PB-01-013-051-001/187
(KOHALI) 		2601013000NRG24260820230135584 26/08/2023 kuldeep kaur 2601013WL011864 kuldeep kaur 00349 PSIB0000124 909 909 Processed 02/09/2023 5078607307 kuldeep kaur ()
17 SRIHARGOBIND PUR PB-01-013-051-001/211
(KOHALI) 		2601013000NRG24260820230135588 26/08/2023 JAGJIT SINGH 2601013WL011864 JAGJIT SINGH 00349 PSIB0000124 909 909 Processed 02/09/2023 5078607349 JAGJIT SINGH ()
18 SRIHARGOBIND PUR PB-01-013-072-001/344
(SAKHOWAL) 		2601013000NRG24260820230135646 26/08/2023 RIPI 2601013WL011869 RIPI 00349 PSIB0000124 2121 2121 Processed 02/09/2023 5078607308 RIPI ()
SubTotal 4848 4848
19 SRIHARGOBIND PUR PB-01-013-054-001/151
(MIKE) 		2601013000NRG24260820230135609 26/08/2023 ranjit Singh 2601013WL011867 ranjit Singh 00349 PSIB0000326 909 909 Processed 02/09/2023 5078607346 ranjit Singh ()
20 SRIHARGOBIND PUR PB-01-013-054-001/187
(MIKE) 		2601013000NRG24260820230135610 26/08/2023 ARSH 2601013WL011867 ARSH 00349 PSIB0000326 1212 1212 Processed 02/09/2023 5078607345 ARSH ()
21 SRIHARGOBIND PUR PB-01-013-054-001/80
(MIKE) 		2601013000NRG24260820230135622 26/08/2023 Vido 2601013WL011867 Vido 00349 PSIB0000326 909 909 Processed 02/09/2023 5078607347 Vido ()
22 SRIHARGOBIND PUR PB-01-013-058-001/199
(BOLEWAL) 		2601013000NRG24260820230135529 26/08/2023 Jarmanjeet singh 2601013WL011861 Jarmanjeet singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607313 Jarmanjeet singh ()
23 SRIHARGOBIND PUR PB-01-013-058-001/200
(BOLEWAL) 		2601013000NRG24260820230135530 26/08/2023 Jasbir Singh 2601013WL011861 Jasbir Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607312 Jasbir Singh ()
24 SRIHARGOBIND PUR PB-01-013-058-001/201
(BOLEWAL) 		2601013000NRG24260820230135531 26/08/2023 Amarjeet Singh 2601013WL011861 Amarjeet Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607316 Amarjeet Singh ()
25 SRIHARGOBIND PUR PB-01-013-058-001/202
(BOLEWAL) 		2601013000NRG24260820230135533 26/08/2023 Jasmeet Kaur 2601013WL011861 Jasmeet Kaur 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607315 Jasmeet Kaur ()
26 SRIHARGOBIND PUR PB-01-013-058-001/202
(BOLEWAL) 		2601013000NRG24260820230135532 26/08/2023 Kuljit Singh 2601013WL011861 Kuljit Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607310 Kuljit Singh ()
27 SRIHARGOBIND PUR PB-01-013-058-001/203
(BOLEWAL) 		2601013000NRG24260820230135534 26/08/2023 Gurmeet Singh 2601013WL011861 Gurmeet Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607309 Gurmeet Singh ()
28 SRIHARGOBIND PUR PB-01-013-058-001/204
(BOLEWAL) 		2601013000NRG24260820230135536 26/08/2023 Gurmit Singh 2601013WL011861 Gurmit Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607311 Gurmit Singh ()
29 SRIHARGOBIND PUR PB-01-013-058-001/204
(BOLEWAL) 		2601013000NRG24260820230135537 26/08/2023 Kulwant Kaur 2601013WL011861 Kulwant Kaur 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607314 Kulwant Kaur ()
30 SRIHARGOBIND PUR PB-01-013-058-001/205
(BOLEWAL) 		2601013000NRG24260820230135538 26/08/2023 Pawandeep Singh 2601013WL011861 Pawandeep Singh 00349 PSIB0000326 606 606 Processed 02/09/2023 5078607317 Pawandeep Singh ()
SubTotal 8484 8484
31 SRIHARGOBIND PUR PB-01-013-026-001/18
(NURPUR) 		2601013000NRG24260820230135672 26/08/2023 Raj Masih 2601013WL011870 Raj Masih 00349 PSIB0000696 2121 2121 Processed 02/09/2023 5078607343 Raj Masih ()
32 SRIHARGOBIND PUR PB-01-013-026-001/77
(NURPUR) 		2601013000NRG24260820230135676 26/08/2023 Rasid Masih 2601013WL011870 Rasid Masih 00349 PSIB0000696 2121 2121 Processed 02/09/2023 5078607344 Rasid Masih ()
33 SRIHARGOBIND PUR PB-01-013-050-001/163
(KISHAN KOT) 		2601013000NRG24260820230135570 26/08/2023 JAGDISH KUMAR 2601013WL011863 JAGDISH KUMAR 00349 PSIB0000696 3030 3030 Processed 02/09/2023 5078607319 JAGDISH KUMAR ()
34 SRIHARGOBIND PUR PB-01-013-162-001/110
(Mahesh Patti Santosh Nagar) 		2601013000NRG24260820230135710 26/08/2023 Kulwinder Kaur 2601013WL011873 Kulwinder Kaur 00349 PSIB0000696 2121 2121 Processed 02/09/2023 5078607318 Kulwinder Kaur ()
SubTotal 9393 9393
35 SRIHARGOBIND PUR PB-01-013-039-001/85
(MALLOWALI) 		2601013000NRG24260820230135724 26/08/2023 LAKHWINDER SINGH 2601013WL011874 LAKHWINDER SINGH 00349 PSIB0021296 2121 2121 Processed 02/09/2023 5078607320 LAKHWINDER SINGH ()
SubTotal 2121 2121
36 SRIHARGOBIND PUR PB-01-013-050-001/162
(KISHAN KOT) 		2601013000NRG24260820230135569 26/08/2023 Ramesh Pal 2601013WL011863 Ramesh Pal 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078607338 Ramesh Pal ()
37 SRIHARGOBIND PUR PB-01-013-050-001/164
(KISHAN KOT) 		2601013000NRG24260820230135571 26/08/2023 INTO 2601013WL011863 INTO 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078607328 INTO ()
38 SRIHARGOBIND PUR PB-01-013-051-001/212
(KOHALI) 		2601013000NRG24260820230135589 26/08/2023 SATNAM SINGH 2601013WL011864 SATNAM SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078607327 SATNAM SINGH ()
39 SRIHARGOBIND PUR PB-01-013-080-001/286
(CHAUDHARI WALL) 		2601013000NRG24260820230135689 26/08/2023 MAMTA 2601013WL011871 MAMTA 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078607337 MAMTA ()
SubTotal 8484 8484
40 SRIHARGOBIND PUR PB-01-013-026-001/118
(NURPUR) 		2601013000NRG24260820230135667 26/08/2023 Paramjit 2601013WL011870 Paramjit 00354 PUNB0084800 1515 1515 Processed 02/09/2023 5078607342 Paramjit ()
41 SRIHARGOBIND PUR PB-01-013-162-001/115
(Mahesh Patti Santosh Nagar) 		2601013000NRG24260820230135713 26/08/2023 JEMAL SINGH 2601013WL011873 JEMAL SINGH 00354 PUNB0084800 2121 2121 Processed 02/09/2023 5078607321 JEMAL SINGH ()
SubTotal 3636 3636
42 SRIHARGOBIND PUR PB-01-013-162-001/113
(Mahesh Patti Santosh Nagar) 		2601013000NRG24260820230135712 26/08/2023 SABU ALI 2601013WL011873 SABU ALI 00354 PUNB0119200 1515 1515 Processed 02/09/2023 5078607322 SABU ALI ()
SubTotal 1515 1515
43 SRIHARGOBIND PUR PB-01-013-162-001/121
(Mahesh Patti Santosh Nagar) 		2601013000NRG24260820230135714 26/08/2023 JASWINDER KAUR 2601013WL011873 JASWINDER KAUR 00354 PUNB0147110 2121 2121 Processed 02/09/2023 5078607323 JASWINDER KAUR ()
SubTotal 2121 2121
44 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG24260820230135629 26/08/2023 Balwinder kaur 2601013WL011868 Balwinder kaur 00354 PUNB0348400 606 606 Processed 02/09/2023 5078607324 Balwinder kaur ()
45 SRIHARGOBIND PUR PB-01-013-035-001/188
(BHATTI WAL) 		2601013000NRG24260820230135642 26/08/2023 pinder kaur 2601013WL011869 pinder kaur 00354 PUNB0348400 1818 1818 Processed 02/09/2023 5078607339 pinder kaur ()
46 SRIHARGOBIND PUR PB-01-013-069-001/204
(CHONE) 		2601013000NRG24260820230135548 26/08/2023 BALWINDER SINGH 2601013WL011862 BALWINDER SINGH 00354 PUNB0348400 1818 1818 Processed 02/09/2023 5078607340 BALWINDER SINGH ()
47 SRIHARGOBIND PUR PB-01-013-095-001/36
(CHHELO WAL) 		2601013000NRG24260820230135659 26/08/2023 babi kaur 2601013WL011869 babi kaur 00354 PUNB0348400 909 909 Processed 02/09/2023 5078607326 babi kaur ()
48 SRIHARGOBIND PUR PB-01-013-095-001/41
(CHHELO WAL) 		2601013000NRG24260820230135660 26/08/2023 Palo 2601013WL011869 Palo 00354 PUNB0348400 606 606 Processed 02/09/2023 5078607341 Palo ()
49 SRIHARGOBIND PUR PB-01-013-154-001/278
(MANDIALA) 		2601013000NRG24260820230135598 26/08/2023 Ranjit Kaur 2601013WL011866 Ranjit Kaur 00354 PUNB0348400 2727 2727 Processed 02/09/2023 5078607325 Ranjit Kaur ()
SubTotal 8484 8484
50 SRIHARGOBIND PUR PB-01-013-054-001/150
(MIKE) 		2601013000NRG24260820230135607 26/08/2023 SAMSHER SINGH 2601013WL011867 SAMSHER SINGH 00415 SBIN0001571 1212 1212 Processed 02/09/2023 5078607336 MR SAMSHER SINGH ()
SubTotal 1212 1212
51 SRIHARGOBIND PUR PB-01-013-051-001/210
(KOHALI) 		2601013000NRG24260820230135587 26/08/2023 KULDEEP SINGH 2601013WL011864 KULDEEP SINGH 00415 SBIN0010668 909 909 Processed 02/09/2023 5078607329 SHRI KULDEEP SINGH ()
52 SRIHARGOBIND PUR PB-01-013-051-001/210
(KOHALI) 		2601013000NRG24260820230135586 26/08/2023 SUKHRAJ KAUR 2601013WL011864 SUKHRAJ KAUR 00415 SBIN0010668 909 909 Processed 02/09/2023 5078607330 MRS SUKHRAJ KAUR ()
SubTotal 1818 1818
53 SRIHARGOBIND PUR PB-01-013-054-001/70
(MIKE) 		2601013000NRG24260820230135619 26/08/2023 SIMARANJIT KAUR 2601013WL011867 SIMARANJIT KAUR 00415 SBIN0011964 1212 1212 Processed 02/09/2023 5078607335 MRS SIMRANJIT KAUR ()
54 SRIHARGOBIND PUR PB-01-013-069-001/200
(CHONE) 		2601013000NRG24260820230135546 26/08/2023 Harjinder kaur 2601013WL011862 Harjinder kaur 00415 SBIN0011964 1818 1818 Processed 02/09/2023 5078607334 MRS HARJINDER KAUR ()
SubTotal 3030 3030
55 SRIHARGOBIND PUR PB-01-013-039-001/86
(MALLOWALI) 		2601013000NRG24260820230135725 26/08/2023 JAGROOP SINGH 2601013WL011874 JAGROOP SINGH 00415 SBIN0050310 2121 2121 Processed 02/09/2023 5078607331 MR JAGROOP SINGH ()
SubTotal 2121 2121
56 SRIHARGOBIND PUR PB-01-013-058-001/203
(BOLEWAL) 		2601013000NRG24260820230135535 26/08/2023 Rashpal Singh 2601013WL011861 Rashpal Singh 00468 UBIN0563668 606 606 Processed 02/09/2023 5078607332 Rashpal Singh ()
SubTotal 606 606
57 SRIHARGOBIND PUR PB-01-013-051-001/213
(KOHALI) 		2601013000NRG24260820230135590 26/08/2023 SHARANJIT KAUR 2601013WL011864 SHARANJIT KAUR 00468 UBIN0931624 909 909 Processed 02/09/2023 5078607333 SHARANJIT KAUR ()
SubTotal 909 909
Total 82113 82113

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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_260823FTO_47776 Canara Bank CNRB0006329 Sri Hargobindpur 2121
2 SRIHARGOBIND PUR PB2601013_260823FTO_47776 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 6060
3 SRIHARGOBIND PUR PB2601013_260823FTO_47776 ICICI BANK ICIC0003569 MEHTA 1212
4 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1515
5 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Indian Bank IDIB000G563 GHOMAN 12423
6 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab & Sind Bank PSIB0000124 Udanwal 4848
7 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab & Sind Bank PSIB0000326 Villa Baju 8484
8 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 9393
9 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab & Sind Bank PSIB0021296 Ghoman 2121
10 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8484
11 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3636
12 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
13 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab National Bank PUNB0147110 Sri Hargobindpur 2121
14 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Punjab National Bank PUNB0348400 GHOMAN 8484
15 SRIHARGOBIND PUR PB2601013_260823FTO_47776 State Bank of India SBIN0001571 QADIAN 1212
16 SRIHARGOBIND PUR PB2601013_260823FTO_47776 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1818
17 SRIHARGOBIND PUR PB2601013_260823FTO_47776 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3030
18 SRIHARGOBIND PUR PB2601013_260823FTO_47776 State Bank of India SBIN0050310 BABA BAKALA 2121
19 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Union Bank of India UBIN0563668 BEAS 606
20 SRIHARGOBIND PUR PB2601013_260823FTO_47776 Union Bank of India UBIN0931624 SAIDMUBARK 909

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