Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_230923FTO_55261
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 GURDASPUR PB-01-007-159-001/104
(BATHWALA SUKHA) 		2601007000NRG24220920230163537 23/09/2023 Mandeep singh 2601007WL014206 Mandeep singh 00045 BARB0GURDAS 1515 1515 Processed 11/11/2023 7375393847 Mandeep singh ()
SubTotal 1515 1515
2 GURDASPUR PB-01-007-027-001/452
(BATHWALA HARDO) 		2601007000NRG24230920230163769 23/09/2023 Neelam kumari 2601007WL014225 Neelam kumari 00045 BARB0VJGURD 1515 1515 Rejected 10/11/2023 7375393849 A/c Blocked or Frozen
3 GURDASPUR PB-01-007-159-001/69
(BATHWALA SUKHA) 		2601007000NRG24220920230163546 23/09/2023 Amarpreet singh 2601007WL014206 Amarpreet singh 00045 BARB0VJGURD 1515 1515 Processed 11/11/2023 7375393850 Amarpreet singh ()
4 GURDASPUR PB-01-007-159-001/70
(BATHWALA SUKHA) 		2601007000NRG24220920230163547 23/09/2023 Jatinder kaur 2601007WL014206 Jatinder kaur 00045 BARB0VJGURD 1515 1515 Processed 11/11/2023 7375393848 Jatinder kaur ()
SubTotal 4545 4545
5 GURDASPUR PB-01-007-027-001/239
(BATHWALA HARDO) 		2601007000NRG24230920230163751 23/09/2023 Ninder 2601007WL014225 Ninder 00048 BKID0006352 2121 2121 Processed 11/11/2023 7375393851 Ninder ()
6 GURDASPUR PB-01-007-027-001/446
(BATHWALA HARDO) 		2601007000NRG24230920230163763 23/09/2023 mintu 2601007WL014225 mintu 00048 BKID0006352 1515 1515 Processed 11/11/2023 7375393852 mintu ()
7 GURDASPUR PB-01-007-027-001/450
(BATHWALA HARDO) 		2601007000NRG24230920230163767 23/09/2023 jyoti 2601007WL014225 jyoti 00048 BKID0006352 1515 1515 Processed 11/11/2023 7375393853 jyoti ()
SubTotal 5151 5151
8 GURDASPUR PB-01-007-159-001/95
(BATHWALA SUKHA) 		2601007000NRG24220920230163568 23/09/2023 Amarjot singh 2601007WL014206 Amarjot singh 00051 MAHB0001315 1515 1515 Processed 11/11/2023 7375393859 Amarjot singh ()
SubTotal 1515 1515
9 GURDASPUR PB-01-007-027-001/444
(BATHWALA HARDO) 		2601007000NRG24230920230163761 23/09/2023 kanso 2601007WL014225 kanso 00152 HDFC0000265 1515 1515 Processed 11/11/2023 7375393854 kanso ()
10 GURDASPUR PB-01-007-027-001/445
(BATHWALA HARDO) 		2601007000NRG24230920230163762 23/09/2023 radha rani 2601007WL014225 radha rani 00152 HDFC0000265 1515 1515 Processed 11/11/2023 7375393855 radha rani ()
11 GURDASPUR PB-01-007-027-001/449
(BATHWALA HARDO) 		2601007000NRG24230920230163766 23/09/2023 paramjit 2601007WL014225 paramjit 00152 HDFC0000265 1515 1515 Processed 11/11/2023 7375393856 paramjit ()
SubTotal 4545 4545
12 GURDASPUR PB-01-007-027-001/441
(BATHWALA HARDO) 		2601007000NRG24230920230163758 23/09/2023 kamlesh rani 2601007WL014225 kamlesh rani 00152 HDFC0001307 1515 1515 Processed 11/11/2023 7375393857 kamlesh rani ()
SubTotal 1515 1515
13 GURDASPUR PB-01-007-159-001/83
(BATHWALA SUKHA) 		2601007000NRG24220920230163556 23/09/2023 Bholi 2601007WL014206 Bholi 00176 IDIB000G653 1515 1515 Processed 11/11/2023 7375393858 Bholi ()
SubTotal 1515 1515
14 GURDASPUR PB-01-007-027-001/440
(BATHWALA HARDO) 		2601007000NRG24230920230163757 23/09/2023 Raj rani 2601007WL014225 Raj rani 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393865 RAJ RANI ()
15 GURDASPUR PB-01-007-027-001/453
(BATHWALA HARDO) 		2601007000NRG24230920230163770 23/09/2023 Tripta 2601007WL014225 Tripta 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393861 TRIPTA ()
16 GURDASPUR PB-01-007-159-001/72
(BATHWALA SUKHA) 		2601007000NRG24220920230163548 23/09/2023 Vicky kumar 2601007WL014206 Vicky kumar 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393860 VICKY KUMAR ()
17 GURDASPUR PB-01-007-159-001/89
(BATHWALA SUKHA) 		2601007000NRG24220920230163562 23/09/2023 Anita 2601007WL014206 Anita 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393863 ANITA ()
18 GURDASPUR PB-01-007-159-001/90
(BATHWALA SUKHA) 		2601007000NRG24220920230163563 23/09/2023 Makha 2601007WL014206 Makha 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393864 MAKHA ()
19 GURDASPUR PB-01-007-159-001/93
(BATHWALA SUKHA) 		2601007000NRG24220920230163566 23/09/2023 Rajan 2601007WL014206 Rajan 00349 PSIB0000760 1515 1515 Processed 11/11/2023 7375393862 RAJAN ()
SubTotal 9090 9090
20 GURDASPUR PB-01-007-056-001/45
(LAKHANPAL) 		2601007000NRG24220920230163586 23/09/2023 Prem Singh 2601007WL014210 Prem Singh 00349 PSIB0021122 3939 3939 Processed 11/11/2023 7375393898 PREM SINGH ()
SubTotal 3939 3939
21 GURDASPUR PB-01-007-013-001/426
(ABULKHAIR) 		2601007000NRG24220920230163587 23/09/2023 Rajni 2601007WL014211 Rajni 00352 PUNB0PGB003 3939 3939 Rejected 10/11/2023 7375393869 No Such Account
22 GURDASPUR PB-01-007-027-001/447
(BATHWALA HARDO) 		2601007000NRG24230920230163764 23/09/2023 Anju bala 2601007WL014225 Anju bala 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393877 Anju bala ()
23 GURDASPUR PB-01-007-027-001/448
(BATHWALA HARDO) 		2601007000NRG24230920230163765 23/09/2023 kisna 2601007WL014225 kisna 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375393872 No Such Account
24 GURDASPUR PB-01-007-125-001/103
(JAGATPUR KALAN) 		2601007000NRG24220920230163580 23/09/2023 Surjit 2601007WL014208 Surjit 00352 PUNB0PGB003 3939 3939 Rejected 10/11/2023 7375393870 No Such Account
25 GURDASPUR PB-01-007-125-001/7
(JAGATPUR KALAN) 		2601007000NRG24220920230163582 23/09/2023 Anju bala 2601007WL014208 Anju bala 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375393893 Anju bala ()
SubTotal 14847 14847
26 GURDASPUR PB-01-007-159-001/103
(BATHWALA SUKHA) 		2601007000NRG24220920230163536 23/09/2023 Satnam singh 2601007WL014206 Satnam singh 00354 PUNB0054510 1515 1515 Processed 11/11/2023 7375393866 Satnam singh ()
SubTotal 1515 1515
27 GURDASPUR PB-01-007-027-001/442
(BATHWALA HARDO) 		2601007000NRG24230920230163759 23/09/2023 Gurmeet kaur 2601007WL014225 Gurmeet kaur 00354 PUNB0348300 1515 1515 Processed 11/11/2023 7375393867 Gurmeet kaur ()
28 GURDASPUR PB-01-007-027-001/443
(BATHWALA HARDO) 		2601007000NRG24230920230163760 23/09/2023 Simi 2601007WL014225 Simi 00354 PUNB0348300 1515 1515 Processed 11/11/2023 7375393868 Simi ()
SubTotal 3030 3030
29 GURDASPUR PB-01-007-159-001/100
(BATHWALA SUKHA) 		2601007000NRG24220920230163533 23/09/2023 Ravinder kumar 2601007WL014206 Ravinder kumar 00354 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375393879 No Such Account
30 GURDASPUR PB-01-007-159-001/102
(BATHWALA SUKHA) 		2601007000NRG24220920230163534 23/09/2023 Santosh kumari 2601007WL014206 Santosh kumari 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393876 Santosh kumari ()
31 GURDASPUR PB-01-007-159-001/107
(BATHWALA SUKHA) 		2601007000NRG24220920230163540 23/09/2023 Gautam raj 2601007WL014206 Gautam raj 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393883 Gautam raj ()
32 GURDASPUR PB-01-007-159-001/107
(BATHWALA SUKHA) 		2601007000NRG24220920230163539 23/09/2023 Neha 2601007WL014206 Neha 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393890 Neha ()
33 GURDASPUR PB-01-007-159-001/109
(BATHWALA SUKHA) 		2601007000NRG24220920230163541 23/09/2023 Gurmit kaur 2601007WL014206 Gurmit kaur 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393888 Gurmit kaur ()
34 GURDASPUR PB-01-007-159-001/110
(BATHWALA SUKHA) 		2601007000NRG24220920230163542 23/09/2023 Gurmeet kaur 2601007WL014206 Gurmeet kaur 00354 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375393871 No Such Account
35 GURDASPUR PB-01-007-159-001/73
(BATHWALA SUKHA) 		2601007000NRG24220920230163549 23/09/2023 Mamta 2601007WL014206 Mamta 00354 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375393880 Mamta ()
36 GURDASPUR PB-01-007-159-001/74
(BATHWALA SUKHA) 		2601007000NRG24220920230163550 23/09/2023 Kamaldeep 2601007WL014206 Kamaldeep 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393881 Kamaldeep ()
37 GURDASPUR PB-01-007-159-001/78
(BATHWALA SUKHA) 		2601007000NRG24220920230163551 23/09/2023 Mukesh kumari 2601007WL014206 Mukesh kumari 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393884 Mukesh kumari ()
38 GURDASPUR PB-01-007-159-001/79
(BATHWALA SUKHA) 		2601007000NRG24220920230163552 23/09/2023 Paramjit 2601007WL014206 Paramjit 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393882 Paramjit ()
39 GURDASPUR PB-01-007-159-001/80
(BATHWALA SUKHA) 		2601007000NRG24220920230163553 23/09/2023 Manju bala 2601007WL014206 Manju bala 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393885 Manju bala ()
40 GURDASPUR PB-01-007-159-001/81
(BATHWALA SUKHA) 		2601007000NRG24220920230163554 23/09/2023 Shanti devi 2601007WL014206 Shanti devi 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393873 Shanti devi ()
41 GURDASPUR PB-01-007-159-001/82
(BATHWALA SUKHA) 		2601007000NRG24220920230163555 23/09/2023 Harjit kaur 2601007WL014206 Harjit kaur 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393887 Harjit kaur ()
42 GURDASPUR PB-01-007-159-001/84
(BATHWALA SUKHA) 		2601007000NRG24220920230163557 23/09/2023 Kanta devi 2601007WL014206 Kanta devi 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393889 Kanta devi ()
43 GURDASPUR PB-01-007-159-001/86
(BATHWALA SUKHA) 		2601007000NRG24220920230163558 23/09/2023 Shindo devi 2601007WL014206 Shindo devi 00354 PUNB0PGB003 606 606 Processed 11/11/2023 7375393878 Shindo devi ()
44 GURDASPUR PB-01-007-159-001/87
(BATHWALA SUKHA) 		2601007000NRG24220920230163559 23/09/2023 Rajwant kaur 2601007WL014206 Rajwant kaur 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393892 Rajwant kaur ()
45 GURDASPUR PB-01-007-159-001/88
(BATHWALA SUKHA) 		2601007000NRG24220920230163561 23/09/2023 Davinder kumar 2601007WL014206 Davinder kumar 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393886 Davinder kumar ()
46 GURDASPUR PB-01-007-159-001/88
(BATHWALA SUKHA) 		2601007000NRG24220920230163560 23/09/2023 Sapna devi 2601007WL014206 Sapna devi 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393891 Sapna devi ()
47 GURDASPUR PB-01-007-159-001/94
(BATHWALA SUKHA) 		2601007000NRG24220920230163567 23/09/2023 Raji 2601007WL014206 Raji 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393875 Raji ()
48 GURDASPUR PB-01-007-159-001/96
(BATHWALA SUKHA) 		2601007000NRG24220920230163569 23/09/2023 Mandeep kumar 2601007WL014206 Mandeep kumar 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375393874 Mandeep kumar ()
SubTotal 29088 29088
49 GURDASPUR PB-01-007-159-001/91
(BATHWALA SUKHA) 		2601007000NRG24220920230163564 23/09/2023 Lakhvir chand 2601007WL014206 Lakhvir chand 00415 SBIN0000644 1515 1515 Processed 11/11/2023 7375393894 MR LAKHVIR CHAND ()
SubTotal 1515 1515
50 GURDASPUR PB-01-007-159-001/102
(BATHWALA SUKHA) 		2601007000NRG24220920230163535 23/09/2023 Nisha kumari 2601007WL014206 Nisha kumari 00415 SBIN0016142 1515 1515 Processed 11/11/2023 7375393896 MISS NISHA KUMARI ()
51 GURDASPUR PB-01-007-159-001/106
(BATHWALA SUKHA) 		2601007000NRG24220920230163538 23/09/2023 Rahul kumar 2601007WL014206 Rahul kumar 00415 SBIN0016142 1515 1515 Processed 11/11/2023 7375393897 MR RAHUL KUMAR ()
52 GURDASPUR PB-01-007-159-001/97
(BATHWALA SUKHA) 		2601007000NRG24220920230163570 23/09/2023 Rajat kumar 2601007WL014206 Rajat kumar 00415 SBIN0016142 1515 1515 Processed 11/11/2023 7375393895 MR RAJAT KUMAR ()
SubTotal 4545 4545
53 GURDASPUR PB-01-007-027-001/451
(BATHWALA HARDO) 		2601007000NRG24230920230163768 23/09/2023 geeta devi 2601007WL014225 geeta devi 00415 SBIN0051182 1515 1515 Processed 11/11/2023 7375393899 MRS GEETA DEVI ()
SubTotal 1515 1515
54 GURDASPUR PB-01-007-159-001/68
(BATHWALA SUKHA) 		2601007000NRG24220920230163545 23/09/2023 Sarita 2601007WL014206 Sarita 00462 UCBA0001943 1515 1515 Processed 11/11/2023 7375393912 KIRANJOT UG SARITA ()
55 GURDASPUR PB-01-007-159-001/92
(BATHWALA SUKHA) 		2601007000NRG24220920230163565 23/09/2023 Priya 2601007WL014206 Priya 00462 UCBA0001943 1515 1515 Processed 11/11/2023 7375393911 PRIYA UG SUBHASH ()
SubTotal 3030 3030
56 GURDASPUR PB-01-005-105-001/765
(BHUMBLI) 		2601007000NRG24230920230163739 23/09/2023 Jagir singh 2601007WL014225 Jagir singh 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7375393905 Jagir singh ()
57 GURDASPUR PB-01-005-105-001/800
(BHUMBLI) 		2601007000NRG24230920230163740 23/09/2023 lakhwinder singh 2601007WL014225 lakhwinder singh 00468 UBIN0544124 303 303 Processed 11/11/2023 7375393906 lakhwinder singh ()
58 GURDASPUR PB-01-005-105-001/801
(BHUMBLI) 		2601007000NRG24230920230163741 23/09/2023 Biro 2601007WL014225 Biro 00468 UBIN0544124 303 303 Processed 11/11/2023 7375393903 Biro ()
59 GURDASPUR PB-01-005-105-001/802
(BHUMBLI) 		2601007000NRG24230920230163742 23/09/2023 rajwinder kaur 2601007WL014225 rajwinder kaur 00468 UBIN0544124 303 303 Rejected 10/11/2023 7375393900 No Such Account
60 GURDASPUR PB-01-005-105-001/808
(BHUMBLI) 		2601007000NRG24230920230163743 23/09/2023 kaka 2601007WL014225 kaka 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7375393908 kaka ()
61 GURDASPUR PB-01-005-105-001/813
(BHUMBLI) 		2601007000NRG24230920230163744 23/09/2023 Roop Singh 2601007WL014225 Roop Singh 00468 UBIN0544124 303 303 Processed 11/11/2023 7375393902 Roop Singh ()
62 GURDASPUR PB-01-005-105-001/817
(BHUMBLI) 		2601007000NRG24230920230163745 23/09/2023 prem masih 2601007WL014225 prem masih 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7375393901 prem masih ()
63 GURDASPUR PB-01-005-105-001/827
(BHUMBLI) 		2601007000NRG24230920230163746 23/09/2023 Pritam Singh 2601007WL014225 Pritam Singh 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7375393904 Pritam Singh ()
64 GURDASPUR PB-01-005-105-001/855
(BHUMBLI) 		2601007000NRG24230920230163747 23/09/2023 Roohdeep kaur 2601007WL014225 Roohdeep kaur 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7375393907 Roohdeep kaur ()
SubTotal 11817 11817
65 GURDASPUR PB-01-007-208-001/144
(CHHANI HARDO) 		2601007000NRG24220920230163578 23/09/2023 Avtar singh 2601007WL014207 Avtar singh 00468 UBIN0910295 1212 1212 Processed 11/11/2023 7375393910 Avtar singh ()
66 GURDASPUR PB-01-007-208-001/59
(CHHANI HARDO) 		2601007000NRG24220920230163579 23/09/2023 Monika Devi 2601007WL014207 Monika Devi 00468 UBIN0910295 3030 3030 Processed 11/11/2023 7375393909 Monika Devi ()
SubTotal 4242 4242
Total 108474 108474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_230923FTO_55261 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1515
2 GURDASPUR PB2601007_230923FTO_55261 Bank of Baroda BARB0VJGURD GURDASPUR CITY 4545
3 GURDASPUR PB2601007_230923FTO_55261 Bank of India BKID0006352 GURDASPUR 5151
4 GURDASPUR PB2601007_230923FTO_55261 Bank of Maharastra MAHB0001315 GURDASPUR 1515
5 GURDASPUR PB2601007_230923FTO_55261 HDFC HDFC0000265 GURDASPUR 4545
6 GURDASPUR PB2601007_230923FTO_55261 HDFC HDFC0001307 PHASE VII 1515
7 GURDASPUR PB2601007_230923FTO_55261 Indian Bank IDIB000G653 GURDASPUR 1515
8 GURDASPUR PB2601007_230923FTO_55261 Punjab & Sind Bank PSIB0000760 Govt.College Road 9090
9 GURDASPUR PB2601007_230923FTO_55261 Punjab & Sind Bank PSIB0021122 GHOT 3939
10 GURDASPUR PB2601007_230923FTO_55261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
11 GURDASPUR PB2601007_230923FTO_55261 Punjab National Bank PUNB0054510 Gurdaspur 1515
12 GURDASPUR PB2601007_230923FTO_55261 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3030
13 GURDASPUR PB2601007_230923FTO_55261 Punjab National Bank PUNB0PGB003 Punjab gramin bank 29088
14 GURDASPUR PB2601007_230923FTO_55261 State Bank of India SBIN0000644 GURDASPUR 1515
15 GURDASPUR PB2601007_230923FTO_55261 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4545
16 GURDASPUR PB2601007_230923FTO_55261 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 1515
17 GURDASPUR PB2601007_230923FTO_55261 UCO Bank UCBA0001943 GURDASPUR 3030
18 GURDASPUR PB2601007_230923FTO_55261 Union Bank of India UBIN0544124 BHUMBLI 11817
19 GURDASPUR PB2601007_230923FTO_55261 Union Bank of India UBIN0910295 GURDASPUR 4242

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