Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_190522FTO_9172
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-01-013-144-001/105
(MEHTEWAL) 		2601013000NRG23190520220010345 19/05/2022 Baljit Kaur 2601013WL001488 Baljit Kaur 00032 UTIB0001280 2421 2421 Processed 26/05/2022 1586711526 BaljitKaur ()
SubTotal 2421 2421
2 SRIHARGOBIND PUR PB-01-013-003-001/27
(PATTI KAM) 		2601013000NRG23190520220010395 19/05/2022 Nirmal kaur 2601013WL001492 Nirmal kaur 00078 CNRB0002085 1692 1692 Processed 26/05/2022 1586711539 Nirmalkaur ()
SubTotal 1692 1692
3 SRIHARGOBIND PUR PB-01-013-062-001/84
(GALOWAL) 		2601013000NRG23190520220010339 19/05/2022 Shamsher Singh 2601013WL001487 Shamsher Singh 00152 HDFC0002232 2538 2538 Processed 26/05/2022 1586711495 ShamsherSingh ()
4 SRIHARGOBIND PUR PB-01-013-062-001/86
(GALOWAL) 		2601013000NRG23190520220010340 19/05/2022 AMRIK SINGH 2601013WL001487 AMRIK SINGH 00152 HDFC0002232 2538 2538 Processed 26/05/2022 1586711494 AMRIKSINGH ()
5 SRIHARGOBIND PUR PB-01-013-062-001/88
(GALOWAL) 		2601013000NRG23190520220010341 19/05/2022 AMARJIT SINGH 2601013WL001487 AMARJIT SINGH 00152 HDFC0002232 2538 2538 Processed 26/05/2022 1586711538 AMARJITSINGH ()
SubTotal 7614 7614
6 SRIHARGOBIND PUR PB-01-013-042-001/74
(DHARMKOT) 		2601013000NRG23190520220009879 19/05/2022 Gurpreet Singh 2601013WL001458 Gurpreet Singh 00152 HDFC0003314 2538 2538 Processed 26/05/2022 1586711537 GurpreetSingh ()
SubTotal 2538 2538
7 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG23190520220010390 19/05/2022 Santokh singh 2601013WL001492 Santokh singh 00176 IDIB000G563 1692 1692 Processed 26/05/2022 1586711498 Santokhsingh ()
8 SRIHARGOBIND PUR PB-01-013-003-001/35
(PATTI KAM) 		2601013000NRG23190520220010398 19/05/2022 Amandeep Kaur 2601013WL001492 Amandeep Kaur 00176 IDIB000G563 1692 1692 Processed 26/05/2022 1586711535 AmandeepKaur ()
9 SRIHARGOBIND PUR PB-01-013-035-001/200
(BHATTI WAL) 		2601013000NRG23190520220010333 19/05/2022 satnam singh 2601013WL001486 satnam singh 00176 IDIB000G563 282 282 Processed 26/05/2022 1586711497 satnamsingh ()
10 SRIHARGOBIND PUR PB-01-013-035-001/43
(BHATTI WAL) 		2601013000NRG23190520220010334 19/05/2022 Balwinder kaur 2601013WL001486 Balwinder kaur 00176 IDIB000G563 282 282 Processed 26/05/2022 1586711536 Balwinderkaur ()
11 SRIHARGOBIND PUR PB-01-013-035-001/93
(BHATTI WAL) 		2601013000NRG23190520220010336 19/05/2022 Khushpreet Singh 2601013WL001486 Khushpreet Singh 00176 IDIB000G563 282 282 Processed 26/05/2022 1586711499 KhushpreetSingh ()
12 SRIHARGOBIND PUR PB-01-013-035-001/93
(BHATTI WAL) 		2601013000NRG23190520220010335 19/05/2022 Malkit singh 2601013WL001486 Malkit singh 00176 IDIB000G563 282 282 Processed 26/05/2022 1586711496 Malkitsingh ()
SubTotal 4512 4512
13 SRIHARGOBIND PUR PB-01-013-042-001/46
(DHARMKOT) 		2601013000NRG23190520220009870 19/05/2022 Anmoldeep singh 2601013WL001457 Anmoldeep singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711505 Anmoldeepsingh ()
14 SRIHARGOBIND PUR PB-01-013-042-001/48
(DHARMKOT) 		2601013000NRG23190520220009871 19/05/2022 Jaspal singh 2601013WL001457 Jaspal singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711533 Jaspalsingh ()
15 SRIHARGOBIND PUR PB-01-013-042-001/69
(DHARMKOT) 		2601013000NRG23190520220009872 19/05/2022 Kashmir singh 2601013WL001457 Kashmir singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711500 Kashmirsingh ()
16 SRIHARGOBIND PUR PB-01-013-042-001/70
(DHARMKOT) 		2601013000NRG23190520220009873 19/05/2022 Manrobin singh 2601013WL001457 Manrobin singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711502 Manrobinsingh ()
17 SRIHARGOBIND PUR PB-01-013-042-001/70
(DHARMKOT) 		2601013000NRG23190520220009874 19/05/2022 Navjot kaur 2601013WL001457 Navjot kaur 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711506 Navjotkaur ()
18 SRIHARGOBIND PUR PB-01-013-042-001/71
(DHARMKOT) 		2601013000NRG23190520220009876 19/05/2022 Kulbir kaur 2601013WL001457 Kulbir kaur 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711501 Kulbirkaur ()
19 SRIHARGOBIND PUR PB-01-013-042-001/71
(DHARMKOT) 		2601013000NRG23190520220009875 19/05/2022 Ranjit singh 2601013WL001457 Ranjit singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711534 Ranjitsingh ()
20 SRIHARGOBIND PUR PB-01-013-042-001/72
(DHARMKOT) 		2601013000NRG23190520220009877 19/05/2022 Gurbinder singh 2601013WL001458 Gurbinder singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711503 Gurbindersingh ()
21 SRIHARGOBIND PUR PB-01-013-042-001/73
(DHARMKOT) 		2601013000NRG23190520220009878 19/05/2022 Lovepreet singh 2601013WL001458 Lovepreet singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711532 Lovepreetsingh ()
22 SRIHARGOBIND PUR PB-01-013-042-001/75
(DHARMKOT) 		2601013000NRG23190520220009880 19/05/2022 Lakhwinder singh 2601013WL001458 Lakhwinder singh 00349 PSIB0000124 2538 2538 Processed 26/05/2022 1586711504 Lakhwindersingh ()
SubTotal 25380 25380
23 SRIHARGOBIND PUR PB-01-013-003-001/49
(PATTI KAM) 		2601013000NRG23190520220010400 19/05/2022 balkar singh 2601013WL001492 balkar singh 00349 PSIB0000326 1692 1692 Processed 26/05/2022 1586711531 balkarsingh ()
SubTotal 1692 1692
24 SRIHARGOBIND PUR PB-01-013-003-001/26
(PATTI KAM) 		2601013000NRG23190520220010394 19/05/2022 Sarbhjit kaur 2601013WL001492 Sarbhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586711523 Sarbhjitkaur ()
25 SRIHARGOBIND PUR PB-01-013-003-001/3
(PATTI KAM) 		2601013000NRG23190520220010396 19/05/2022 Balwinder kaur 2601013WL001492 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586711522 Balwinderkaur ()
26 SRIHARGOBIND PUR PB-01-013-062-001/32
(GALOWAL) 		2601013000NRG23190520220010337 19/05/2022 kuldeep singh 2601013WL001487 kuldeep singh 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1586711524 kuldeepsingh ()
SubTotal 5922 5922
27 SRIHARGOBIND PUR PB-01-013-062-001/38
(GALOWAL) 		2601013000NRG23190520220010338 19/05/2022 MANPREET KAUR 2601013WL001487 MANPREET KAUR 00354 PUNB0084800 2538 2538 Processed 27/05/2022 1586711507 MANPREETKAUR ()
SubTotal 2538 2538
28 SRIHARGOBIND PUR PB-01-013-144-001/102
(MEHTEWAL) 		2601013000NRG23190520220010342 19/05/2022 Rupa 2601013WL001488 Rupa 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711513 Rupa ()
29 SRIHARGOBIND PUR PB-01-013-144-001/103
(MEHTEWAL) 		2601013000NRG23190520220010343 19/05/2022 Neetu Kaur 2601013WL001488 Neetu Kaur 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711511 NeetuKaur ()
30 SRIHARGOBIND PUR PB-01-013-144-001/104
(MEHTEWAL) 		2601013000NRG23190520220010344 19/05/2022 Radhika Kumari 2601013WL001488 Radhika Kumari 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711510 RadhikaKumari ()
31 SRIHARGOBIND PUR PB-01-013-144-001/113
(MEHTEWAL) 		2601013000NRG23190520220010346 19/05/2022 Balwinder Kaur 2601013WL001488 Balwinder Kaur 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711514 BalwinderKaur ()
32 SRIHARGOBIND PUR PB-01-013-144-001/116
(MEHTEWAL) 		2601013000NRG23190520220010347 19/05/2022 Jito 2601013WL001488 Jito 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711515 Jito ()
33 SRIHARGOBIND PUR PB-01-013-144-001/85
(MEHTEWAL) 		2601013000NRG23190520220010348 19/05/2022 Arun Kumar 2601013WL001488 Arun Kumar 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711509 ArunKumar ()
34 SRIHARGOBIND PUR PB-01-013-144-001/94
(MEHTEWAL) 		2601013000NRG23190520220010349 19/05/2022 Mamta Rani 2601013WL001488 Mamta Rani 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711508 MamtaRani ()
35 SRIHARGOBIND PUR PB-01-013-144-001/98
(MEHTEWAL) 		2601013000NRG23190520220010350 19/05/2022 Anupreet Kaur 2601013WL001488 Anupreet Kaur 00354 PUNB0119200 2421 2421 Processed 27/05/2022 1586711512 AnupreetKaur ()
SubTotal 19368 19368
36 SRIHARGOBIND PUR PB-01-013-003-001/2
(PATTI KAM) 		2601013000NRG23190520220010389 19/05/2022 Dalbir kaur 2601013WL001492 Dalbir kaur 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711521 Dalbirkaur ()
37 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG23190520220010391 19/05/2022 Balwinder kaur 2601013WL001492 Balwinder kaur 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711516 Balwinderkaur ()
38 SRIHARGOBIND PUR PB-01-013-003-001/24
(PATTI KAM) 		2601013000NRG23190520220010392 19/05/2022 Loveprit singh 2601013WL001492 Loveprit singh 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711518 Lovepritsingh ()
39 SRIHARGOBIND PUR PB-01-013-003-001/25
(PATTI KAM) 		2601013000NRG23190520220010393 19/05/2022 Rajbir kaur 2601013WL001492 Rajbir kaur 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711517 Rajbirkaur ()
40 SRIHARGOBIND PUR PB-01-013-003-001/32
(PATTI KAM) 		2601013000NRG23190520220010397 19/05/2022 Harwinder singh 2601013WL001492 Harwinder singh 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711519 Harwindersingh ()
41 SRIHARGOBIND PUR PB-01-013-003-001/36
(PATTI KAM) 		2601013000NRG23190520220010399 19/05/2022 Baljinder Kaur 2601013WL001492 Baljinder Kaur 00354 PUNB0348400 1692 1692 Processed 27/05/2022 1586711520 BaljinderKaur ()
42 SRIHARGOBIND PUR PB-01-013-035-001/119
(BHATTI WAL) 		2601013000NRG23190520220010329 19/05/2022 SARBJIT KAUR 2601013WL001486 SARBJIT KAUR 00354 PUNB0348400 282 282 Processed 27/05/2022 1586711529 SARBJITKAUR ()
43 SRIHARGOBIND PUR PB-01-013-035-001/193
(BHATTI WAL) 		2601013000NRG23190520220010332 19/05/2022 Amritpal singh 2601013WL001486 Amritpal singh 00354 PUNB0348400 282 282 Processed 27/05/2022 1586711530 Amritpalsingh ()
SubTotal 10716 10716
44 SRIHARGOBIND PUR PB-01-013-042-001/46
(DHARMKOT) 		2601013000NRG23190520220009869 19/05/2022 Gurdev singh 2601013WL001457 Gurdev singh 00415 SBIN0001571 2538 2538 Processed 26/05/2022 1586711525 MR GURDEV SINGH ()
SubTotal 2538 2538
45 SRIHARGOBIND PUR PB-01-013-035-001/158
(BHATTI WAL) 		2601013000NRG23190520220010330 19/05/2022 Sukhwinder kaur 2601013WL001486 Sukhwinder kaur 00415 SBIN0011964 282 282 Processed 26/05/2022 1586711527 MRS SUKHWINDER KAUR ()
46 SRIHARGOBIND PUR PB-01-013-035-001/159
(BHATTI WAL) 		2601013000NRG23190520220010331 19/05/2022 Rupinder kaur 2601013WL001486 Rupinder kaur 00415 SBIN0011964 282 282 Processed 26/05/2022 1586711528 MRS RUPINDER KAUR ()
SubTotal 564 564
Total 87495 87495

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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_190522FTO_9172 AXIS BANK UTIB0001280 QUADIAN 2421
2 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1692
3 SRIHARGOBIND PUR PB2601013_190522FTO_9172 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 7614
4 SRIHARGOBIND PUR PB2601013_190522FTO_9172 HDFC HDFC0003314 Harchowal 2538
5 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Indian Bank IDIB000G563 GHOMAN 4512
6 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab & Sind Bank PSIB0000124 Udanwal 25380
7 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab & Sind Bank PSIB0000326 Villa Baju 1692
8 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 5922
9 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2538
10 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab National Bank PUNB0119200 ADDA MATHOLA 19368
11 SRIHARGOBIND PUR PB2601013_190522FTO_9172 Punjab National Bank PUNB0348400 GHOMAN 10716
12 SRIHARGOBIND PUR PB2601013_190522FTO_9172 State Bank of India SBIN0001571 QADIAN 2538
13 SRIHARGOBIND PUR PB2601013_190522FTO_9172 State Bank of India SBIN0011964 SRI HARGOBINDPUR 564

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