Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:38 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170523APB_FTO_11454
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 KALANAUR PB-01-009-082-001/93
(HAKIMPUR) 		2601009000NRG24170520230023258 17/05/2023 DALJIT SINGH 2601009WL002285 DALJIT SINGH 00089 CBIN0280351 606 606 Processed 24/05/2023 1819215267 DALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
2 KALANAUR PB-01-009-084-001/133
(NARANWALI) 		2601009000NRG24170520230023275 17/05/2023 Sawinder Kaur 2601009WL002286 Sawinder Kaur 00152 HDFC0002208 3030 3030 Processed 24/05/2023 1819215269 SAWINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
3 KALANAUR PB-01-009-039-001/46
(KALA GURAYA) 		2601009000NRG24170520230023246 17/05/2023 harjinder s 2601009WL002285 harjinder s 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215283 HARJINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KALANAUR PB-01-009-039-001/49
(KALA GURAYA) 		2601009000NRG24170520230023248 17/05/2023 rimpi 2601009WL002285 rimpi 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215282 RIMPI W/O MAJOR DASS PUNJAB GRAMIN BANK(607138)
5 KALANAUR PB-01-009-039-001/57
(KALA GURAYA) 		2601009000NRG24170520230023250 17/05/2023 gurpreet 2601009WL002285 gurpreet 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215280 GURPREET SINGH HDFC BANK LTD(607152)
6 KALANAUR PB-01-009-082-001/274
(HAKIMPUR) 		2601009000NRG24170520230023253 17/05/2023 manga masih 2601009WL002285 manga masih 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215270 MANGA MASIH PUNJAB NATIONAL BANK(508568)
7 KALANAUR PB-01-009-082-001/278
(HAKIMPUR) 		2601009000NRG24170520230023257 17/05/2023 sarwan 2601009WL002285 sarwan 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215281 SARWAN SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
8 KALANAUR PB-01-009-084-001/66
(NARANWALI) 		2601009000NRG24170520230023282 17/05/2023 sukhdev singh 2601009WL002286 sukhdev singh 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1819215274 SUKHDEV SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
9 KALANAUR PB-01-009-105-001/128
(OGRU KHERA) 		2601009000NRG24170520230023259 17/05/2023 Baldev Singh 2601009WL002285 Baldev Singh 00352 PUNB0PGB003 606 606 Rejected 24/05/2023 1819215278 A/c Blocked or Frozen
10 KALANAUR PB-01-009-105-001/135
(OGRU KHERA) 		2601009000NRG24170520230023260 17/05/2023 Harwinder Singh 2601009WL002285 Harwinder Singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215276 HARVINDER SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
11 KALANAUR PB-01-009-105-001/135
(OGRU KHERA) 		2601009000NRG24170520230023261 17/05/2023 Rajwinder kaur 2601009WL002285 Rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215277 RAJWINDER KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KALANAUR PB-01-009-105-001/27
(OGRU KHERA) 		2601009000NRG24170520230023264 17/05/2023 Madan Masih 2601009WL002285 Madan Masih 00352 PUNB0PGB003 606 606 Rejected 24/05/2023 1819215284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALANAUR PB-01-009-105-001/55
(OGRU KHERA) 		2601009000NRG24170520230023265 17/05/2023 Major 2601009WL002285 Major 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215285 MAJOR DASS S/O RAVI DASS PUNJAB GRAMIN BANK(607138)
14 KALANAUR PB-01-009-105-001/56
(OGRU KHERA) 		2601009000NRG24170520230023266 17/05/2023 kulwinder dass 2601009WL002285 kulwinder dass 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215286 KULWINDER DAS S/O KARMA CHAND PUNJAB GRAMIN BANK(607138)
15 KALANAUR PB-01-009-105-001/57
(OGRU KHERA) 		2601009000NRG24170520230023267 17/05/2023 ravi dass 2601009WL002285 ravi dass 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215275 RAVI DAS SO TILAK RAJ PUNJAB GRAMIN BANK(607138)
16 KALANAUR PB-01-009-105-001/9
(OGRU KHERA) 		2601009000NRG24170520230023268 17/05/2023 Satnam Singh 2601009WL002285 Satnam Singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819215279 SATNAM SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
17 KALANAUR PB-01-009-084-001/126
(NARANWALI) 		2601009000NRG24170520230023271 17/05/2023 Sawinder Singh 2601009WL002286 Sawinder Singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215263 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 KALANAUR PB-01-009-084-001/131
(NARANWALI) 		2601009000NRG24170520230023273 17/05/2023 Nishan Singh 2601009WL002286 Nishan Singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215259 NISHAN SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
19 KALANAUR PB-01-009-084-001/135
(NARANWALI) 		2601009000NRG24170520230023277 17/05/2023 Nirmal kaur 2601009WL002286 Nirmal kaur 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215262 NIRMAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
20 KALANAUR PB-01-009-084-001/136
(NARANWALI) 		2601009000NRG24170520230023278 17/05/2023 Surta Singh 2601009WL002286 Surta Singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215258 SURTA SINGH PUNJAB NATIONAL BANK(508568)
21 KALANAUR PB-01-009-084-001/22
(NARANWALI) 		2601009000NRG24170520230023279 17/05/2023 Amarjit Singh 2601009WL002286 Amarjit Singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215260 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 KALANAUR PB-01-009-084-001/43
(NARANWALI) 		2601009000NRG24170520230023280 17/05/2023 SAMUVEL MASIH 2601009WL002286 SAMUVEL MASIH 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215261 SAMUAL MASIH S/O. MULKHA MASIH PUNJAB NATIONAL BANK(508568)
23 KALANAUR PB-01-009-084-001/53
(NARANWALI) 		2601009000NRG24170520230023281 17/05/2023 sukhdev singh 2601009WL002286 sukhdev singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215257 SUKHDEV SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
24 KALANAUR PB-01-009-084-001/69
(NARANWALI) 		2601009000NRG24170520230023284 17/05/2023 jaswinder singh 2601009WL002286 jaswinder singh 00354 PUNB0105600 3030 3030 Processed 24/05/2023 1819215256 JASWINDER SINGH CANARA BANK(508532)
SubTotal 24240 24240
25 KALANAUR PB-01-009-084-001/130
(NARANWALI) 		2601009000NRG24170520230023272 17/05/2023 Balwinder Singh 2601009WL002286 Balwinder Singh 00354 PUNB0672200 3030 3030 Processed 24/05/2023 1819215273 BALWINDER KAUR WO BALWINDER SINGH 7091 UNION BANK OF INDIA(508500)
26 KALANAUR PB-01-009-105-001/156
(OGRU KHERA) 		2601009000NRG24170520230023262 17/05/2023 gulshan 2601009WL002285 gulshan 00354 PUNB0672200 606 606 Processed 24/05/2023 1819215271 GULSHAN MASIH PUNJAB NATIONAL BANK(508568)
27 KALANAUR PB-01-009-105-001/157
(OGRU KHERA) 		2601009000NRG24170520230023263 17/05/2023 satiefan 2601009WL002285 satiefan 00354 PUNB0672200 606 606 Processed 24/05/2023 1819215272 SATEPHAN MASIH SO MADAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
28 KALANAUR PB-01-009-082-001/272
(HAKIMPUR) 		2601009000NRG24170520230023251 17/05/2023 amritpreet s 2601009WL002285 amritpreet s 00415 SBIN0012207 606 606 Processed 24/05/2023 1819215264 Mr. AMARPREET SINGH CENTRAL BANK OF INDIA(607115)
29 KALANAUR PB-01-009-082-001/275
(HAKIMPUR) 		2601009000NRG24170520230023254 17/05/2023 david maish 2601009WL002285 david maish 00415 SBIN0012207 606 606 Processed 24/05/2023 1819215265 DAVID MASIH S/O FEERAK MASIH PUNJAB GRAMIN BANK(607138)
30 KALANAUR PB-01-009-082-001/276
(HAKIMPUR) 		2601009000NRG24170520230023255 17/05/2023 dheera masih 2601009WL002285 dheera masih 00415 SBIN0012207 606 606 Processed 24/05/2023 1819215266 DHEERA MASIH PUNJAB NATIONAL BANK(508568)
31 KALANAUR PB-01-009-084-001/121
(NARANWALI) 		2601009000NRG24170520230023270 17/05/2023 Santokh Singh 2601009WL002286 Santokh Singh 00415 SBIN0012207 3030 3030 Processed 24/05/2023 1819215268 SANTOKH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170523APB_FTO_11454 Central Bank Of India CBIN0280351 KALANAUR 606
2 KALANAUR PB2601009_170523APB_FTO_11454 HDFC HDFC0002208 KALANAUR 3030
3 KALANAUR PB2601009_170523APB_FTO_11454 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
4 KALANAUR PB2601009_170523APB_FTO_11454 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1212
5 KALANAUR PB2601009_170523APB_FTO_11454 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 24240
6 KALANAUR PB2601009_170523APB_FTO_11454 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4242
7 KALANAUR PB2601009_170523APB_FTO_11454 State Bank of India SBIN0012207 KALANAUR 4848

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