Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_180723APB_FTO_34059
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-01-012-105-001/564
(VELA TEJA) 		2601012000NRG24170720230090477 18/07/2023 Harmanpreet 2601012WL007910 Harmanpreet 00078 CNRB0003549 2424 2424 Processed 28/07/2023 3962633594 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-053-001/323
(TEJA KALAN) 		2601012000NRG24170720230090449 18/07/2023 savinder singh 2601012WL007910 savinder singh 00349 PSIB0000095 606 606 Processed 28/07/2023 3962633574 Savinder Singh PUNJAB & SIND BANK(607087)
SubTotal 606 606
3 FATEHGARH CHURIAN PB-01-012-053-001/116
(TEJA KALAN) 		2601012000NRG24170720230090447 18/07/2023 DARSHAN KAUR 2601012WL007910 DARSHAN KAUR 00349 PSIB0021423 606 606 Processed 28/07/2023 3962633578 DARSHAN KAUR PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-053-001/266
(TEJA KALAN) 		2601012000NRG24170720230090448 18/07/2023 Gurmit kaur 2601012WL007910 Gurmit kaur 00349 PSIB0021423 606 606 Processed 28/07/2023 3962633577 GURMIT KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-053-001/60
(TEJA KALAN) 		2601012000NRG24170720230090451 18/07/2023 Paramjit 2601012WL007910 Paramjit 00349 PSIB0021423 606 606 Processed 28/07/2023 3962633589 PARMJIT PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-105-001/549
(VELA TEJA) 		2601012000NRG24170720230090475 18/07/2023 Paramjit kaur 2601012WL007910 Paramjit kaur 00349 PSIB0021423 2424 2424 Processed 28/07/2023 3962633579 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
7 FATEHGARH CHURIAN PB-01-012-029-001/252
(THATHA) 		2601012000NRG24170720230090444 18/07/2023 Baljinder singh 2601012WL007910 Baljinder singh 00354 PUNB0065100 2121 2121 Processed 28/07/2023 3962633575 BALJINDER SINGH ICICI BANK LTD(508534)
8 FATEHGARH CHURIAN PB-01-012-097-001/119
(MANJIAN WALI) 		2601012000NRG24170720230090454 18/07/2023 sukhwinder kaur 2601012WL007910 sukhwinder kaur 00354 PUNB0065100 2121 2121 Processed 28/07/2023 3962633576 SUKHWINDER KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
9 FATEHGARH CHURIAN PB-01-012-097-001/57
(MANJIAN WALI) 		2601012000NRG24170720230090470 18/07/2023 Dalbir Singh 2601012WL007910 Dalbir Singh 00354 PUNB0065100 2424 2424 Processed 28/07/2023 3962633595 MR DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
10 FATEHGARH CHURIAN PB-01-012-105-001/565
(VELA TEJA) 		2601012000NRG24170720230090478 18/07/2023 malkit singh 2601012WL007910 malkit singh 00354 PUNB0119300 2424 2424 Processed 28/07/2023 3962633593 MALKIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
11 FATEHGARH CHURIAN PB-01-012-053-001/84
(TEJA KALAN) 		2601012000NRG24170720230090452 18/07/2023 Harpreet Kaur 2601012WL007910 Harpreet Kaur 00415 SBIN0011902 606 606 Processed 28/07/2023 3962633592 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
12 FATEHGARH CHURIAN PB-01-012-097-001/177
(MANJIAN WALI) 		2601012000NRG24170720230090456 18/07/2023 Parveen 2601012WL007910 Parveen 00415 SBIN0011902 2121 2121 Processed 28/07/2023 3962633581 MRS PARVEEN WO YUNAS MASIH STATE BANK OF INDIA(508548)
13 FATEHGARH CHURIAN PB-01-012-097-001/213
(MANJIAN WALI) 		2601012000NRG24170720230090458 18/07/2023 Kashmir kaur 2601012WL007910 Kashmir kaur 00415 SBIN0011902 2121 2121 Processed 28/07/2023 3962633587 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
14 FATEHGARH CHURIAN PB-01-012-097-001/92
(MANJIAN WALI) 		2601012000NRG24170720230090472 18/07/2023 paramjit kaur 2601012WL007910 paramjit kaur 00415 SBIN0011902 2121 2121 Processed 28/07/2023 3962633586 PARAMJIT KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
15 FATEHGARH CHURIAN PB-01-012-097-001/95
(MANJIAN WALI) 		2601012000NRG24170720230090474 18/07/2023 balwinder kaur 2601012WL007910 balwinder kaur 00415 SBIN0011902 1515 1515 Processed 28/07/2023 3962633588 BALWINDER KAUR W/O HAIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
16 FATEHGARH CHURIAN PB-01-012-097-001/101
(MANJIAN WALI) 		2601012000NRG24170720230090453 18/07/2023 sandeep kaur 2601012WL007910 sandeep kaur 00468 UBIN0566748 1818 1818 Processed 28/07/2023 3962633590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
17 FATEHGARH CHURIAN PB-01-012-097-001/306
(MANJIAN WALI) 		2601012000NRG24170720230090461 18/07/2023 PREETI KAUR 2601012WL007910 PREETI KAUR 00468 UBIN0566748 2424 2424 Processed 28/07/2023 3962633583 PREETI KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
18 FATEHGARH CHURIAN PB-01-012-097-001/63
(MANJIAN WALI) 		2601012000NRG24170720230090471 18/07/2023 Dalbir Kaur 2601012WL007910 Dalbir Kaur 00468 UBIN0566748 1515 1515 Processed 28/07/2023 3962633585 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
19 FATEHGARH CHURIAN PB-01-012-097-001/93
(MANJIAN WALI) 		2601012000NRG24170720230090473 18/07/2023 SARBJEET kaur 2601012WL007910 SARBJEET kaur 00468 UBIN0566748 1515 1515 Rejected 28/07/2023 3962633584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
20 FATEHGARH CHURIAN PB-01-012-105-001/563
(VELA TEJA) 		2601012000NRG24170720230090476 18/07/2023 rajwinder 2601012WL007910 rajwinder 00554 KKBK0004071 2424 2424 Processed 28/07/2023 3962633580 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
21 FATEHGARH CHURIAN PB-01-012-097-001/172
(MANJIAN WALI) 		2601012000NRG24170720230090455 18/07/2023 kuljinder kaur 2601012WL007910 kuljinder kaur 00703 AIRP0000001 1515 1515 Processed 28/07/2023 3962633582 KULJINDER KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
22 FATEHGARH CHURIAN PB-01-012-097-001/304
(MANJIAN WALI) 		2601012000NRG24170720230090460 18/07/2023 gian kaur 2601012WL007910 gian kaur 00703 AIRP0000001 2424 2424 Processed 28/07/2023 3962633591 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 38481 38481

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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_180723APB_FTO_34059 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
2 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 606
3 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Punjab & Sind Bank PSIB0021423 Veela Teja 4242
4 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6666
5 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Punjab National Bank PUNB0119300 DADUJODH 2424
6 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 State Bank of India SBIN0011902 FATEHGARH CHURIAN 8484
7 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7272
8 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2424
9 FATEHGARH CHURIAN PB2601012_180723APB_FTO_34059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3939

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