Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_301023APB_FTO_64684
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-01-013-077-001/100
(PATTI TANDA) 		2601013000NRG24301020230191702 30/10/2023 SARWAN 2601013WL016492 SARWAN 00032 UTIB0000747 1515 1515 Processed 22/11/2023 7902262737 SARWAN SINGH AXIS BANK(607153)
2 SRIHARGOBIND PUR PB-01-013-077-001/35
(PATTI TANDA) 		2601013000NRG24301020230191708 30/10/2023 Gurdev Singh 2601013WL016492 Gurdev Singh 00032 UTIB0000747 1212 1212 Processed 22/11/2023 7902262739 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
3 SRIHARGOBIND PUR PB-01-013-143-001/71
(MACHRAI) 		2601013000NRG24301020230191667 30/10/2023 paramjit kaur 2601013WL016490 paramjit kaur 00078 CNRB0006329 450 450 Processed 22/11/2023 7902262730 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 450 450
4 SRIHARGOBIND PUR PB-01-013-143-001/88
(MACHRAI) 		2601013000NRG24301020230191674 30/10/2023 Sharanjit singh 2601013WL016490 Sharanjit singh 00152 HDFC0002232 750 750 Processed 22/11/2023 7902262721 SHARNJIT SINGH HDFC BANK LTD(607152)
SubTotal 750 750
5 SRIHARGOBIND PUR PB-01-013-023-001/119
(MAND) 		2601013000NRG24301020230191691 30/10/2023 ROOPPREET KAUR 2601013WL016492 ROOPPREET KAUR 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262738 Mrs. Rooppreet Kaur INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-023-001/141
(MAND) 		2601013000NRG24301020230191694 30/10/2023 Pargaso 2601013WL016492 Pargaso 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262712 Mrs. PARKASHODSSO . INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-023-001/143
(MAND) 		2601013000NRG24301020230191695 30/10/2023 Giano 2601013WL016492 Giano 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262714 Mrs. GAINO . INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-023-001/193
(MAND) 		2601013000NRG24301020230191696 30/10/2023 sunita 2601013WL016492 sunita 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262720 Mrs. SUNITA . INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-023-001/201
(MAND) 		2601013000NRG24301020230191697 30/10/2023 kinder 2601013WL016492 kinder 00176 IDIB000G563 1515 1515 Processed 23/11/2023 7902262718 Kinder PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-039-001/33
(MALLOWALI) 		2601013000NRG24301020230191746 30/10/2023 Nirmal singh 2601013WL016497 Nirmal singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262744 Mr. NIRMAL SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-039-001/37
(MALLOWALI) 		2601013000NRG24301020230191747 30/10/2023 Gurmeet Singh 2601013WL016497 Gurmeet Singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262743 Mr. Gurmit Singh SINGH INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-046-001/19
(BALARWAL) 		2601013000NRG24301020230191729 30/10/2023 Nirmal Singh 2601013WL016495 Nirmal Singh 00176 IDIB000G563 303 303 Processed 22/11/2023 7902262717 NIRMAL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-136-001/22
(CHIMA KALAN) 		2601013000NRG24301020230191738 30/10/2023 Baldev Singh 2601013WL016496 Baldev Singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262742 Mr. Baldev Singh INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-136-001/48
(CHIMA KALAN) 		2601013000NRG24301020230191739 30/10/2023 Gursimranjit singh 2601013WL016496 Gursimranjit singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262741 Mr. GURSIMRANJIT SINGH INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-136-001/77
(CHIMA KALAN) 		2601013000NRG24301020230191741 30/10/2023 Loverose singh 2601013WL016496 Loverose singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7902262733 Master. LOVEROSE SINGH INDIAN BANK(607105)
SubTotal 15453 15453
16 SRIHARGOBIND PUR PB-01-013-095-001/10
(CHHELO WAL) 		2601013000NRG24301020230191726 30/10/2023 Malook Singh 2601013WL016494 Malook Singh 00349 PSIB0000124 303 303 Rejected 22/11/2023 7902262689 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
17 SRIHARGOBIND PUR PB-01-013-143-001/102
(MACHRAI) 		2601013000NRG24301020230191660 30/10/2023 Ramandeep Kaur 2601013WL016490 Ramandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902262723 SUKHANDEEP SINGH U G (M) RAMANDEEP PUNJAB GRAMIN BANK(607138)
18 SRIHARGOBIND PUR PB-01-013-143-001/110
(MACHRAI) 		2601013000NRG24301020230191663 30/10/2023 Upinderjit Kaur 2601013WL016490 Upinderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902262722 UPINDERJIT WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-143-001/146
(MACHRAI) 		2601013000NRG24301020230191664 30/10/2023 GURWINDER KAUR 2601013WL016490 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902262719 GURWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
20 SRIHARGOBIND PUR PB-01-013-143-001/20
(MACHRAI) 		2601013000NRG24301020230191666 30/10/2023 Mandeep Kaur 2601013WL016490 Mandeep Kaur 00352 PUNB0PGB003 1050 1050 Processed 22/11/2023 7902262729 MANDEEP KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
21 SRIHARGOBIND PUR PB-01-013-143-001/73
(MACHRAI) 		2601013000NRG24301020230191669 30/10/2023 paramjit kaur 2601013WL016490 paramjit kaur 00352 PUNB0PGB003 900 900 Processed 22/11/2023 7902262727 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-143-001/75
(MACHRAI) 		2601013000NRG24301020230191670 30/10/2023 manjit kaur 2601013WL016490 manjit kaur 00352 PUNB0PGB003 1050 1050 Processed 22/11/2023 7902262725 MANJIT KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-143-001/81
(MACHRAI) 		2601013000NRG24301020230191671 30/10/2023 baljinder kaur 2601013WL016490 baljinder kaur 00352 PUNB0PGB003 1050 1050 Processed 22/11/2023 7902262728 BALJINDER KAUR W O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
24 SRIHARGOBIND PUR PB-01-013-143-001/83
(MACHRAI) 		2601013000NRG24301020230191672 30/10/2023 balwinder kaur 2601013WL016490 balwinder kaur 00352 PUNB0PGB003 1050 1050 Processed 23/11/2023 7902262726 BALWINDER KAUR PUNJAB & SIND BANK(607087)
25 SRIHARGOBIND PUR PB-01-013-143-001/85
(MACHRAI) 		2601013000NRG24301020230191673 30/10/2023 SUKHWINDER KAUR 2601013WL016490 SUKHWINDER KAUR 00352 PUNB0PGB003 1050 1050 Processed 22/11/2023 7902262724 SUKHWINDER KAUR WO GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12210 12210
26 SRIHARGOBIND PUR PB-01-013-088-001/147
(CHEEMA KHUNDI) 		2601013000NRG24301020230191725 30/10/2023 Surjit Singh 2601013WL016494 Surjit Singh 00354 PUNB0084800 2121 2121 Processed 22/11/2023 7902262690 SURJIT SINGH S/O SHIV SINGJH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-143-001/103
(MACHRAI) 		2601013000NRG24301020230191661 30/10/2023 Simarpreet Kaur 2601013WL016490 Simarpreet Kaur 00354 PUNB0084800 1818 1818 Processed 22/11/2023 7902262691 SIMARPREET KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-143-001/108
(MACHRAI) 		2601013000NRG24301020230191662 30/10/2023 Navjot Kaur 2601013WL016490 Navjot Kaur 00354 PUNB0084800 2121 2121 Processed 22/11/2023 7902262692 NAVJOT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
29 SRIHARGOBIND PUR PB-01-013-085-001/111
(MATHOLA) 		2601013000NRG24301020230191675 30/10/2023 Cheth singh 2601013WL016491 Cheth singh 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262709 CHETSINGHSO TARSEMSINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-085-001/143
(MATHOLA) 		2601013000NRG24301020230191676 30/10/2023 Matohla 2601013WL016491 Matohla 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262705 RANI WOWASANSINGH PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-085-001/213
(MATHOLA) 		2601013000NRG24301020230191677 30/10/2023 Jasbir Kaur 2601013WL016491 Jasbir Kaur 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262693 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24301020230191678 30/10/2023 Sikander Singh 2601013WL016491 Sikander Singh 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262698 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-085-001/248
(MATHOLA) 		2601013000NRG24301020230191679 30/10/2023 Ratan KAur 2601013WL016491 Ratan KAur 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262697 RATAN KAUR W/O SUKHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-085-001/276
(MATHOLA) 		2601013000NRG24301020230191680 30/10/2023 Amarjit Kaur 2601013WL016491 Amarjit Kaur 00354 PUNB0119200 909 909 Rejected 22/11/2023 7902262696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SRIHARGOBIND PUR PB-01-013-085-001/280
(MATHOLA) 		2601013000NRG24301020230191681 30/10/2023 Parmjit Kaur 2601013WL016491 Parmjit Kaur 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262695 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-085-001/291
(MATHOLA) 		2601013000NRG24301020230191682 30/10/2023 Balwant Singh 2601013WL016491 Balwant Singh 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262699 BALWANT SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-085-001/292
(MATHOLA) 		2601013000NRG24301020230191683 30/10/2023 Kuldeep Singh 2601013WL016491 Kuldeep Singh 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262700 KULDEEP SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-085-001/309
(MATHOLA) 		2601013000NRG24301020230191685 30/10/2023 Charanjit 2601013WL016491 Charanjit 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262710 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24301020230191687 30/10/2023 TAMANNA 2601013WL016491 TAMANNA 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262715 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-085-001/69
(MATHOLA) 		2601013000NRG24301020230191688 30/10/2023 Kulwant kaur 2601013WL016491 Kulwant kaur 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262713 KULWANTKAURWO AJITSINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-085-001/83
(MATHOLA) 		2601013000NRG24301020230191689 30/10/2023 Ninder kaur 2601013WL016491 Ninder kaur 00354 PUNB0119200 909 909 Processed 22/11/2023 7902262694 NINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
42 SRIHARGOBIND PUR PB-01-013-143-001/72
(MACHRAI) 		2601013000NRG24301020230191668 30/10/2023 MANJIT KAUR 2601013WL016490 MANJIT KAUR 00354 PUNB0147110 900 900 Processed 22/11/2023 7902262711 MANJIT KAUR DO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
43 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG24301020230191690 30/10/2023 Harjit kaur 2601013WL016492 Harjit kaur 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262706 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-023-001/121
(MAND) 		2601013000NRG24301020230191692 30/10/2023 Parmjit Singh 2601013WL016492 Parmjit Singh 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262707 Mr. PARMJIT SINGH INDIAN BANK(607105)
45 SRIHARGOBIND PUR PB-01-013-023-001/27
(MAND) 		2601013000NRG24301020230191699 30/10/2023 Baljit Kaur 2601013WL016492 Baljit Kaur 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262701 BALJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-023-001/65
(MAND) 		2601013000NRG24301020230191700 30/10/2023 Rasha 2601013WL016492 Rasha 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262704 RASHA SO PYARI PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-023-001/8
(MAND) 		2601013000NRG24301020230191701 30/10/2023 Tarlok Singh 2601013WL016492 Tarlok Singh 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262702 Mr. TARLOK SINGH INDIAN BANK(607105)
48 SRIHARGOBIND PUR PB-01-013-031-001/108
(BHOMA) 		2601013000NRG24301020230191714 30/10/2023 Roorh Singh 2601013WL016493 Roorh Singh 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7902262708 RUR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-039-001/20
(MALLOWALI) 		2601013000NRG24301020230191743 30/10/2023 Pritpall Singh 2601013WL016497 Pritpall Singh 00354 PUNB0348400 1515 1515 Processed 23/11/2023 7902262716 PRITPAL SINGH PUNJAB & SIND BANK(607087)
50 SRIHARGOBIND PUR PB-01-013-039-001/29
(MALLOWALI) 		2601013000NRG24301020230191744 30/10/2023 Simranjit Singh 2601013WL016497 Simranjit Singh 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7902262703 SIMRANJIT SINGH AXIS BANK(607153)
SubTotal 13029 13029
51 SRIHARGOBIND PUR PB-01-013-077-001/134
(PATTI TANDA) 		2601013000NRG24301020230191706 30/10/2023 BAKHSHINDER SINGH 2601013WL016492 BAKHSHINDER SINGH 00354 PUNB0745000 1515 1515 Processed 22/11/2023 7902262740 BAKHSHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-077-001/78
(PATTI TANDA) 		2601013000NRG24301020230191710 30/10/2023 Lakhwinder singh 2601013WL016492 Lakhwinder singh 00354 PUNB0745000 606 606 Processed 22/11/2023 7902262735 LAKHWINDER SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-077-001/78
(PATTI TANDA) 		2601013000NRG24301020230191711 30/10/2023 Meeto Kaur 2601013WL016492 Meeto Kaur 00354 PUNB0745000 606 606 Processed 22/11/2023 7902262736 MEETO KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-077-001/79
(PATTI TANDA) 		2601013000NRG24301020230191712 30/10/2023 Sakander Singh 2601013WL016492 Sakander Singh 00354 PUNB0745000 1515 1515 Processed 22/11/2023 7902262734 SAKANDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
55 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG24301020230191721 30/10/2023 surjit kaur 2601013WL016494 surjit kaur 00415 SBIN0051524 2121 2121 Processed 23/11/2023 7902262731 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
56 SRIHARGOBIND PUR PB-01-013-085-001/357
(MATHOLA) 		2601013000NRG24301020230191686 30/10/2023 Nirmal kaur 2601013WL016491 Nirmal kaur 00468 UBIN0538965 909 909 Processed 22/11/2023 7902262732 NIMO WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 70971 70971

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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_301023APB_FTO_64684 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2727
2 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Canara Bank CNRB0006329 Sri Hargobindpur 450
3 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 750
4 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Indian Bank IDIB000G563 GHOMAN 15453
5 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab & Sind Bank PSIB0000124 Udanwal 303
6 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 12210
7 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 6060
8 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab National Bank PUNB0119200 ADDA MATHOLA 11817
9 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab National Bank PUNB0147110 Sri Hargobindpur 900
10 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab National Bank PUNB0348400 GHOMAN 13029
11 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 4242
12 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 State Bank of India SBIN0051524 MEHTA 2121
13 SRIHARGOBIND PUR PB2601013_301023APB_FTO_64684 Union Bank of India UBIN0538965 BATALA 909

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