Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_150923FTO_52723
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-01-012-079-001/126
(AJAMPUR) 		2601012000NRG24150920230156389 15/09/2023 Ragbir singh 2601012WL013594 Ragbir singh 00152 HDFC0003330 3333 3333 Processed 07/11/2023 7128596320 Ragbir singh ()
2 FATEHGARH CHURIAN PB-01-012-079-001/130
(AJAMPUR) 		2601012000NRG24150920230156393 15/09/2023 rajveer kau 2601012WL013594 rajveer kau 00152 HDFC0003330 2424 2424 Processed 07/11/2023 7128596270 rajveer kau ()
3 FATEHGARH CHURIAN PB-01-012-113-001/200
(CHHATHA) 		2601012000NRG24150920230156529 15/09/2023 Lovepreet Singh 2601012WL013606 Lovepreet Singh 00152 HDFC0003330 2424 2424 Processed 07/11/2023 7128596318 Lovepreet Singh ()
4 FATEHGARH CHURIAN PB-01-012-113-001/203
(CHHATHA) 		2601012000NRG24150920230156532 15/09/2023 Manpreet Singh 2601012WL013606 Manpreet Singh 00152 HDFC0003330 2424 2424 Processed 07/11/2023 7128596319 Manpreet Singh ()
5 FATEHGARH CHURIAN PB-01-012-113-001/217
(CHHATHA) 		2601012000NRG24150920230156536 15/09/2023 Mandeep Kaur 2601012WL013606 Mandeep Kaur 00152 HDFC0003330 2424 2424 Processed 07/11/2023 7128596269 Mandeep Kaur ()
SubTotal 13029 13029
6 FATEHGARH CHURIAN PB-01-012-111-001/141
(BHARTHWAL) 		2601012000NRG24150920230156413 15/09/2023 Harpal Singh 2601012WL013595 Harpal Singh 00152 HDFC0003390 909 909 Processed 07/11/2023 7128596317 Harpal Singh ()
SubTotal 909 909
7 FATEHGARH CHURIAN PB-01-012-113-001/214
(CHHATHA) 		2601012000NRG24150920230156533 15/09/2023 Ravinder kaur 2601012WL013606 Ravinder kaur 00152 HDFC0003596 2424 2424 Processed 07/11/2023 7128596271 Ravinder kaur ()
8 FATEHGARH CHURIAN PB-01-012-113-001/218
(CHHATHA) 		2601012000NRG24150920230156537 15/09/2023 Jarmanpreet singh 2601012WL013606 Jarmanpreet singh 00152 HDFC0003596 2424 2424 Processed 07/11/2023 7128596272 Jarmanpreet singh ()
SubTotal 4848 4848
9 FATEHGARH CHURIAN PB-01-012-079-001/101
(AJAMPUR) 		2601012000NRG24150920230156379 15/09/2023 Harpreet kaur 2601012WL013594 Harpreet kaur 00349 PSIB0000095 909 909 Processed 07/11/2023 7128596322 HARPREET KAUR ()
10 FATEHGARH CHURIAN PB-01-012-079-001/125
(AJAMPUR) 		2601012000NRG24150920230156388 15/09/2023 joginder kaur 2601012WL013594 joginder kaur 00349 PSIB0000095 3333 3333 Processed 07/11/2023 7128596277 JOGINDER KAUR ()
11 FATEHGARH CHURIAN PB-01-012-079-001/127
(AJAMPUR) 		2601012000NRG24150920230156390 15/09/2023 tarlok singh 2601012WL013594 tarlok singh 00349 PSIB0000095 3333 3333 Processed 07/11/2023 7128596276 TARLOK SINGH ()
12 FATEHGARH CHURIAN PB-01-012-079-001/128
(AJAMPUR) 		2601012000NRG24150920230156391 15/09/2023 paramjit kaur 2601012WL013594 paramjit kaur 00349 PSIB0000095 1515 1515 Processed 07/11/2023 7128596273 PARAMJIT KAUR ()
13 FATEHGARH CHURIAN PB-01-012-079-001/129
(AJAMPUR) 		2601012000NRG24150920230156392 15/09/2023 sarabjit kaur 2601012WL013594 sarabjit kaur 00349 PSIB0000095 3333 3333 Processed 07/11/2023 7128596278 SARABJIT KAUR ()
14 FATEHGARH CHURIAN PB-01-012-079-001/276
(AJAMPUR) 		2601012000NRG24150920230156394 15/09/2023 Sarabjit kaur 2601012WL013594 Sarabjit kaur 00349 PSIB0000095 3030 3030 Processed 07/11/2023 7128596275 SARABJIT KAUR ()
15 FATEHGARH CHURIAN PB-01-012-079-001/277
(AJAMPUR) 		2601012000NRG24150920230156395 15/09/2023 Nirmal singh 2601012WL013594 Nirmal singh 00349 PSIB0000095 303 303 Processed 07/11/2023 7128596274 NIRMAL SINGH ()
16 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24150920230156402 15/09/2023 Samitri 2601012WL013594 Samitri 00349 PSIB0000095 3333 3333 Processed 07/11/2023 7128596321 SAMITRI ()
SubTotal 19089 19089
17 FATEHGARH CHURIAN PB-01-012-074-001/208
(NASAR KEE) 		2601012000NRG24150920230156468 15/09/2023 Hushanpreet singh 2601012WL013599 Hushanpreet singh 00349 PSIB0000560 2727 2727 Processed 07/11/2023 7128596316 HUSHANPREET SINGH ()
18 FATEHGARH CHURIAN PB-01-012-111-001/149
(BHARTHWAL) 		2601012000NRG24150920230156417 15/09/2023 Balwinder singh 2601012WL013595 Balwinder singh 00349 PSIB0000560 909 909 Processed 07/11/2023 7128596280 BALWINDER SINGH ()
19 FATEHGARH CHURIAN PB-01-012-111-001/150
(BHARTHWAL) 		2601012000NRG24150920230156418 15/09/2023 Amarjit kaur 2601012WL013595 Amarjit kaur 00349 PSIB0000560 303 303 Processed 07/11/2023 7128596279 AMARJIT KAUR ()
SubTotal 3939 3939
20 FATEHGARH CHURIAN PB-01-012-074-001/193
(NASAR KEE) 		2601012000NRG24150920230156464 15/09/2023 Pradeep singh 2601012WL013599 Pradeep singh 00349 PSIB0021220 2424 2424 Processed 07/11/2023 7128596281 PRADEEP SINGH ()
SubTotal 2424 2424
21 FATEHGARH CHURIAN PB-01-012-113-001/215
(CHHATHA) 		2601012000NRG24150920230156534 15/09/2023 Daljit kaur 2601012WL013606 Daljit kaur 00349 PSIB0021221 2424 2424 Processed 07/11/2023 7128596282 DALJIT KAUR ()
22 FATEHGARH CHURIAN PB-01-012-113-001/216
(CHHATHA) 		2601012000NRG24150920230156535 15/09/2023 Gurpreet Singh 2601012WL013606 Gurpreet Singh 00349 PSIB0021221 2424 2424 Processed 07/11/2023 7128596283 GURPREET SINGH ()
SubTotal 4848 4848
23 FATEHGARH CHURIAN PB-01-012-088-001/146
(JEEVAN NANGAL) 		2601012000NRG24150920230156407 15/09/2023 Charanjeet singh 2601012WL013594 Charanjeet singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128596305 Charanjeet singh ()
24 FATEHGARH CHURIAN PB-01-012-088-001/146
(JEEVAN NANGAL) 		2601012000NRG24150920230156408 15/09/2023 Sandeep kaur 2601012WL013594 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128596306 No Such Account
25 FATEHGARH CHURIAN PB-01-012-113-001/219
(CHHATHA) 		2601012000NRG24150920230156538 15/09/2023 Parvesh kumari 2601012WL013606 Parvesh kumari 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128596304 Parvesh kumari ()
SubTotal 6363 6363
26 FATEHGARH CHURIAN PB-01-012-079-001/110
(AJAMPUR) 		2601012000NRG24150920230156381 15/09/2023 Lakhwinder Kaur 2601012WL013594 Lakhwinder Kaur 00354 PUNB0051800 3030 3030 Processed 07/11/2023 7128596315 Lakhwinder Kaur ()
27 FATEHGARH CHURIAN PB-01-012-101-001/45
(KOTHE) 		2601012000NRG24150920230155888 15/09/2023 Labhi 2601012WL013552 Labhi 00354 PUNB0051800 2424 2424 Processed 07/11/2023 7128596284 Labhi ()
SubTotal 5454 5454
28 FATEHGARH CHURIAN PB-01-011-020-001/152
(MALUKWALI) 		2601011000NRG24150920230156456 15/09/2023 sonia 2601011WL013598 sonia 00354 PUNB0063400 2121 2121 Processed 07/11/2023 7128596285 sonia ()
SubTotal 2121 2121
29 FATEHGARH CHURIAN PB-01-012-113-001/221
(CHHATHA) 		2601012000NRG24150920230156539 15/09/2023 Arpit Kumar 2601012WL013606 Arpit Kumar 00354 PUNB0065100 2424 2424 Processed 07/11/2023 7128596286 Arpit Kumar ()
SubTotal 2424 2424
30 FATEHGARH CHURIAN PB-01-011-020-001/133
(MALUKWALI) 		2601011000NRG24150920230156439 15/09/2023 Shanti 2601011WL013598 Shanti 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596314 Shanti ()
31 FATEHGARH CHURIAN PB-01-011-020-001/134
(MALUKWALI) 		2601011000NRG24150920230156440 15/09/2023 toshi 2601011WL013598 toshi 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596302 toshi ()
32 FATEHGARH CHURIAN PB-01-011-020-001/135
(MALUKWALI) 		2601011000NRG24150920230156441 15/09/2023 beero 2601011WL013598 beero 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596295 beero ()
33 FATEHGARH CHURIAN PB-01-011-020-001/136
(MALUKWALI) 		2601011000NRG24150920230156442 15/09/2023 Beero 2601011WL013598 Beero 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596301 Beero ()
34 FATEHGARH CHURIAN PB-01-011-020-001/138
(MALUKWALI) 		2601011000NRG24150920230156443 15/09/2023 balwinder kaur 2601011WL013598 balwinder kaur 00354 PUNB0315700 1818 1818 Processed 07/11/2023 7128596291 balwinder kaur ()
35 FATEHGARH CHURIAN PB-01-011-020-001/139
(MALUKWALI) 		2601011000NRG24150920230156444 15/09/2023 Ratnee 2601011WL013598 Ratnee 00354 PUNB0315700 1818 1818 Processed 07/11/2023 7128596297 Ratnee ()
36 FATEHGARH CHURIAN PB-01-011-020-001/140
(MALUKWALI) 		2601011000NRG24150920230156445 15/09/2023 Kamaldeep 2601011WL013598 Kamaldeep 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596292 Kamaldeep ()
37 FATEHGARH CHURIAN PB-01-011-020-001/141
(MALUKWALI) 		2601011000NRG24150920230156446 15/09/2023 Anita 2601011WL013598 Anita 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596296 Anita ()
38 FATEHGARH CHURIAN PB-01-011-020-001/143
(MALUKWALI) 		2601011000NRG24150920230156447 15/09/2023 priyanka 2601011WL013598 priyanka 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596299 priyanka ()
39 FATEHGARH CHURIAN PB-01-011-020-001/144
(MALUKWALI) 		2601011000NRG24150920230156448 15/09/2023 Ruth 2601011WL013598 Ruth 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596290 Ruth ()
40 FATEHGARH CHURIAN PB-01-011-020-001/146
(MALUKWALI) 		2601011000NRG24150920230156449 15/09/2023 Rinku 2601011WL013598 Rinku 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596287 Rinku ()
41 FATEHGARH CHURIAN PB-01-011-020-001/147
(MALUKWALI) 		2601011000NRG24150920230156450 15/09/2023 lisba 2601011WL013598 lisba 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596293 lisba ()
42 FATEHGARH CHURIAN PB-01-011-020-001/147
(MALUKWALI) 		2601011000NRG24150920230156451 15/09/2023 markas masih 2601011WL013598 markas masih 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596289 markas masih ()
43 FATEHGARH CHURIAN PB-01-011-020-001/148
(MALUKWALI) 		2601011000NRG24150920230156452 15/09/2023 Paramjit 2601011WL013598 Paramjit 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596294 Paramjit ()
44 FATEHGARH CHURIAN PB-01-011-020-001/149
(MALUKWALI) 		2601011000NRG24150920230156453 15/09/2023 Deji 2601011WL013598 Deji 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596298 Deji ()
45 FATEHGARH CHURIAN PB-01-011-020-001/154
(MALUKWALI) 		2601011000NRG24150920230156458 15/09/2023 Mintu 2601011WL013598 Mintu 00354 PUNB0315700 2424 2424 Processed 07/11/2023 7128596288 Mintu ()
46 FATEHGARH CHURIAN PB-01-011-020-001/155
(MALUKWALI) 		2601011000NRG24150920230156459 15/09/2023 Monika 2601011WL013598 Monika 00354 PUNB0315700 2121 2121 Processed 07/11/2023 7128596300 Monika ()
SubTotal 39693 39693
47 FATEHGARH CHURIAN PB-01-012-101-001/109
(KOTHE) 		2601012000NRG24150920230155875 15/09/2023 piyara singh 2601012WL013552 piyara singh 00354 PUNB0745300 2424 2424 Processed 07/11/2023 7128596313 piyara singh ()
48 FATEHGARH CHURIAN PB-01-012-101-001/119
(KOTHE) 		2601012000NRG24150920230155880 15/09/2023 sheet 2601012WL013552 sheet 00354 PUNB0745300 2424 2424 Processed 07/11/2023 7128596311 sheet ()
49 FATEHGARH CHURIAN PB-01-012-111-001/108
(BHARTHWAL) 		2601012000NRG24150920230156411 15/09/2023 Balwinder Singh 2601012WL013595 Balwinder Singh 00354 PUNB0745300 909 909 Processed 07/11/2023 7128596312 Balwinder Singh ()
50 FATEHGARH CHURIAN PB-01-012-111-001/155
(BHARTHWAL) 		2601012000NRG24150920230156419 15/09/2023 Bakhsish singh 2601012WL013595 Bakhsish singh 00354 PUNB0745300 606 606 Processed 07/11/2023 7128596303 Bakhsish singh ()
51 FATEHGARH CHURIAN PB-01-012-111-001/61
(BHARTHWAL) 		2601012000NRG24150920230156422 15/09/2023 Nirmaljit kaur 2601012WL013595 Nirmaljit kaur 00354 PUNB0745300 303 303 Processed 07/11/2023 7128596310 Nirmaljit kaur ()
52 FATEHGARH CHURIAN PB-01-012-111-001/68
(BHARTHWAL) 		2601012000NRG24150920230156426 15/09/2023 Gurmit kaur 2601012WL013595 Gurmit kaur 00354 PUNB0745300 606 606 Processed 07/11/2023 7128596309 Gurmit kaur ()
SubTotal 7272 7272
53 FATEHGARH CHURIAN PB-01-012-074-001/204
(NASAR KEE) 		2601012000NRG24150920230156467 15/09/2023 manpreet singh 2601012WL013599 manpreet singh 00415 SBIN0011902 2121 2121 Processed 07/11/2023 7128596307 MR KULWANT SINGH ()
SubTotal 2121 2121
54 FATEHGARH CHURIAN PB-01-011-020-001/151
(MALUKWALI) 		2601011000NRG24150920230156455 15/09/2023 Boli 2601011WL013598 Boli 00468 UBIN0566748 2424 2424 Processed 07/11/2023 7128596308 Boli ()
SubTotal 2424 2424
55 FATEHGARH CHURIAN PB-01-011-020-001/150
(MALUKWALI) 		2601011000NRG24150920230156454 15/09/2023 Sofia 2601011WL013598 Sofia 00688 FINO0001001 2424 2424 Processed 07/11/2023 7128596268 Sofia ()
56 FATEHGARH CHURIAN PB-01-011-020-001/153
(MALUKWALI) 		2601011000NRG24150920230156457 15/09/2023 Suman 2601011WL013598 Suman 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128596267 Suman ()
SubTotal 4545 4545
Total 121503 121503

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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_150923FTO_52723 HDFC HDFC0003330 KALA AFGANA 13029
2 FATEHGARH CHURIAN PB2601012_150923FTO_52723 HDFC HDFC0003390 Pakharpura 909
3 FATEHGARH CHURIAN PB2601012_150923FTO_52723 HDFC HDFC0003596 Dhinapur 4848
4 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 19089
5 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3939
6 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab & Sind Bank PSIB0021220 Sarchur Usb 2424
7 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab & Sind Bank PSIB0021221 Sirah 4848
8 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
9 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab National Bank PUNB0051800 ALIWAL 5454
10 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab National Bank PUNB0063400 DHIAN PUR 2121
11 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2424
12 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab National Bank PUNB0315700 TALWANDI RAMA 39693
13 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 7272
14 FATEHGARH CHURIAN PB2601012_150923FTO_52723 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2121
15 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
16 FATEHGARH CHURIAN PB2601012_150923FTO_52723 Fino Payments Bank Ltd FINO0001001 Sativali 4545

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