Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_150523APB_FTO_10612
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-01-009-023-001/43
(DADUWAL) 		2601009000NRG24150520230020063 15/05/2023 jatinder k 2601009WL002000 jatinder k 00032 UTIB0003917 606 606 Processed 19/05/2023 1692089622 JATINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
2 KALANAUR PB-01-009-057-001/402
(SAHALA CHACK) 		2601009000NRG24150520230020499 15/05/2023 Harpreet Singh 2601009WL002049 Harpreet Singh 00089 CBIN0280351 1515 1515 Processed 19/05/2023 1692089605 Mr. HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 KALANAUR PB-01-009-016-001/53
(BAKHATPUR) 		2601009000NRG24150520230020371 15/05/2023 Baldev 2601009WL002034 Baldev 00152 HDFC0002208 606 606 Processed 19/05/2023 1692089607 BALDEV SINGH HDFC BANK LTD(607152)
4 KALANAUR PB-01-009-023-001/6-A
(DADUWAL) 		2601009000NRG24150520230020064 15/05/2023 Manpreet Singh 2601009WL002000 Manpreet Singh 00152 HDFC0002208 606 606 Processed 19/05/2023 1692089606 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
5 KALANAUR PB-01-009-023-001/115
(DADUWAL) 		2601009000NRG24150520230020060 15/05/2023 kawa 2601009WL002000 kawa 00152 HDFC0005010 606 606 Processed 19/05/2023 1692089608 Kawaljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
6 KALANAUR PB-01-009-023-001/102
(DADUWAL) 		2601009000NRG24150520230020056 15/05/2023 balwant singh 2601009WL002000 balwant singh 00349 PSIB0000109 606 606 Processed 19/05/2023 1692089593 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-023-001/108
(DADUWAL) 		2601009000NRG24150520230020058 15/05/2023 madhu 2601009WL002000 madhu 00349 PSIB0000109 606 606 Processed 19/05/2023 1692089596 MADHU PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-023-001/116
(DADUWAL) 		2601009000NRG24150520230020061 15/05/2023 ravail kaur 2601009WL002000 ravail kaur 00349 PSIB0000109 606 606 Processed 19/05/2023 1692089595 RAVAIL KAUR PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-023-001/71
(DADUWAL) 		2601009000NRG24150520230020066 15/05/2023 Neelam 2601009WL002000 Neelam 00349 PSIB0000109 606 606 Processed 19/05/2023 1692089594 NEELAM PUNJAB & SIND BANK(607087)
10 KALANAUR PB-01-009-023-001/72
(DADUWAL) 		2601009000NRG24150520230020067 15/05/2023 Roji 2601009WL002000 Roji 00349 PSIB0000109 606 606 Processed 19/05/2023 1692089592 ROJI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 KALANAUR PB-01-009-023-001/91
(DADUWAL) 		2601009000NRG24150520230020070 15/05/2023 Manpreet kaur 2601009WL002000 Manpreet kaur 00349 PSIB0000461 606 606 Processed 19/05/2023 1692089598 MANPREET KAUR D/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
12 KALANAUR PB-01-009-057-001/399
(SAHALA CHACK) 		2601009000NRG24150520230020497 15/05/2023 Harjit Singh 2601009WL002049 Harjit Singh 00349 PSIB0000520 1515 1515 Processed 19/05/2023 1692089599 HARJIT SINGH SO DALBIR SINGH PUNJAB & SIND BANK(607087)
13 KALANAUR PB-01-009-057-001/404
(SAHALA CHACK) 		2601009000NRG24150520230020500 15/05/2023 Dilbagh Singh 2601009WL002049 Dilbagh Singh 00349 PSIB0000520 1515 1515 Processed 19/05/2023 1692089600 DILBAG SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
14 KALANAUR PB-01-009-057-001/455
(SAHALA CHACK) 		2601009000NRG24150520230020505 15/05/2023 chindo 2601009WL002049 chindo 00349 PSIB0000520 1515 1515 Processed 19/05/2023 1692089601 CHINDO WO CHINDA MASIH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
15 KALANAUR PB-01-009-016-001/23
(BAKHATPUR) 		2601009000NRG24150520230020366 15/05/2023 Lakha Singh 2601009WL002034 Lakha Singh 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089620 LAKHA SINGH HDFC BANK LTD(607152)
16 KALANAUR PB-01-009-016-001/26
(BAKHATPUR) 		2601009000NRG24150520230020367 15/05/2023 Chanan Singh 2601009WL002034 Chanan Singh 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089619 JLG CHANAN SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
17 KALANAUR PB-01-009-016-001/27
(BAKHATPUR) 		2601009000NRG24150520230020368 15/05/2023 Rama 2601009WL002034 Rama 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089621 RAMA W/O AMANAT MASIH PUNJAB GRAMIN BANK(607138)
18 KALANAUR PB-01-009-016-001/37
(BAKHATPUR) 		2601009000NRG24150520230020369 15/05/2023 Parmjeet kaur 2601009WL002034 Parmjeet kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089617 PARAMJEET KAUR WO BALWINDER MASIH PUNJAB GRAMIN BANK(607138)
19 KALANAUR PB-01-009-016-001/5
(BAKHATPUR) 		2601009000NRG24150520230020370 15/05/2023 Peetar Masih 2601009WL002034 Peetar Masih 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089618 PETER MASIH S/O TAFAIL MASIH UNION BANK OF INDIA(508500)
20 KALANAUR PB-01-009-016-001/59
(BAKHATPUR) 		2601009000NRG24150520230020372 15/05/2023 sukhwinnder singh 2601009WL002034 sukhwinnder singh 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089615 SUKHWINDER SINGH S/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
21 KALANAUR PB-01-009-016-001/62
(BAKHATPUR) 		2601009000NRG24150520230020373 15/05/2023 NIRMAL SINGH 2601009WL002034 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692089616 NIRMAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4242 4242
22 KALANAUR PB-01-009-057-001/277
(SAHALA CHACK) 		2601009000NRG24150520230020493 15/05/2023 Ajmer chand 2601009WL002049 Ajmer chand 00354 PUNB0018700 1515 1515 Processed 19/05/2023 1692089597 AJMER CHAND PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
23 KALANAUR PB-01-009-043-001/105
(BUCHE NANGAL) 		2601009000NRG24150520230020374 15/05/2023 Ratan Singh 2601009WL002034 Ratan Singh 00354 PUNB0105600 606 606 Processed 19/05/2023 1692089603 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
24 KALANAUR PB-01-009-043-001/120
(BUCHE NANGAL) 		2601009000NRG24150520230020375 15/05/2023 Balwinder Singh 2601009WL002034 Balwinder Singh 00354 PUNB0105600 606 606 Processed 19/05/2023 1692089602 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
25 KALANAUR PB-01-009-023-001/62
(DADUWAL) 		2601009000NRG24150520230020065 15/05/2023 Harpreet kaur 2601009WL002000 Harpreet kaur 00354 PUNB0672200 606 606 Processed 19/05/2023 1692089613 HARPREET KAUR DO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
26 KALANAUR PB-01-009-057-001/385
(SAHALA CHACK) 		2601009000NRG24150520230020495 15/05/2023 Jaswant Singh 2601009WL002049 Jaswant Singh 00354 PUNB0672200 1515 1515 Processed 19/05/2023 1692089611 JASWANT SINGH HDFC BANK LTD(607152)
27 KALANAUR PB-01-009-057-001/398
(SAHALA CHACK) 		2601009000NRG24150520230020496 15/05/2023 Sukhwant Kaur 2601009WL002049 Sukhwant Kaur 00354 PUNB0672200 1515 1515 Processed 19/05/2023 1692089614 MISS SUKHWANT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
28 KALANAUR PB-01-009-057-001/400
(SAHALA CHACK) 		2601009000NRG24150520230020498 15/05/2023 Amandeep Kaur 2601009WL002049 Amandeep Kaur 00354 PUNB0672200 1515 1515 Processed 19/05/2023 1692089612 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 KALANAUR PB-01-009-057-001/414
(SAHALA CHACK) 		2601009000NRG24150520230020503 15/05/2023 Gurmeet Kaur 2601009WL002049 Gurmeet Kaur 00354 PUNB0672200 1515 1515 Processed 19/05/2023 1692089610 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
30 KALANAUR PB-01-009-057-001/413
(SAHALA CHACK) 		2601009000NRG24150520230020502 15/05/2023 Amarjit Singh 2601009WL002049 Amarjit Singh 00415 SBIN0012207 1515 1515 Processed 19/05/2023 1692089604 AMARJIT SINGH SO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
31 KALANAUR PB-01-009-057-001/407
(SAHALA CHACK) 		2601009000NRG24150520230020501 15/05/2023 Sarbjit Singh 2601009WL002049 Sarbjit Singh 00415 SBIN0051406 1515 1515 Processed 19/05/2023 1692089609 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_150523APB_FTO_10612 AXIS BANK UTIB0003917 Axis Bank 606
2 KALANAUR PB2601009_150523APB_FTO_10612 Central Bank Of India CBIN0280351 KALANAUR 1515
3 KALANAUR PB2601009_150523APB_FTO_10612 HDFC HDFC0002208 KALANAUR 1212
4 KALANAUR PB2601009_150523APB_FTO_10612 HDFC HDFC0005010 hdfc Amarkot 606
5 KALANAUR PB2601009_150523APB_FTO_10612 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 3030
6 KALANAUR PB2601009_150523APB_FTO_10612 Punjab & Sind Bank PSIB0000461 Wadala Bangar 606
7 KALANAUR PB2601009_150523APB_FTO_10612 Punjab & Sind Bank PSIB0000520 Kalanaur 4545
8 KALANAUR PB2601009_150523APB_FTO_10612 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
9 KALANAUR PB2601009_150523APB_FTO_10612 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1818
10 KALANAUR PB2601009_150523APB_FTO_10612 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1515
11 KALANAUR PB2601009_150523APB_FTO_10612 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 1212
12 KALANAUR PB2601009_150523APB_FTO_10612 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 6666
13 KALANAUR PB2601009_150523APB_FTO_10612 State Bank of India SBIN0012207 KALANAUR 1515
14 KALANAUR PB2601009_150523APB_FTO_10612 State Bank of India SBIN0051406 KALANAUR 1515

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