Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_200522APB_FTO_9495
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-01-007-170-001/5
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG23200520220011086 20/05/2022 Harpreet Singh 2601007WL001597 Harpreet Singh 00048 BKID0006352 3666 3666 Processed 26/05/2022 1588882243 HARPREET SINGH S/O-PIARA SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-067-001/75
(BABRI) 		2601007000NRG23200520220011535 20/05/2022 Sukhwant Lal 2601007WL001660 Sukhwant Lal 00078 CNRB0001402 846 846 Processed 26/05/2022 1588882250 SUKHWANT RAJ CANARA BANK(508532)
SubTotal 846 846
3 GURDASPUR PB-01-007-118-001/2
(NAWAN PIND BHAIAN) 		2601007000NRG23200520220011087 20/05/2022 Bachan Masih 2601007WL001598 Bachan Masih 00078 CNRB0002131 3666 3666 Processed 27/05/2022 1588882258 BACHAN MASIH S/O NAWAB PUNJAB NATIONAL BANK(508568)
4 GURDASPUR PB-01-007-118-001/49
(NAWAN PIND BHAIAN) 		2601007000NRG23200520220011088 20/05/2022 Dalip Kumar 2601007WL001598 Dalip Kumar 00078 CNRB0002131 3666 3666 Processed 26/05/2022 1588882257 DALIP KUMAR CANARA BANK(508532)
SubTotal 7332 7332
5 GURDASPUR PB-01-007-112-001/38
(DAKHLA 662) 		2601007000NRG23200520220011063 20/05/2022 Jinder Masih 2601007WL001586 Jinder Masih 00349 PSIB0000496 1692 1692 Processed 26/05/2022 1588882260 JINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 GURDASPUR PB-01-008-046-001/44
(MANN) 		2601008000NRG23200520220011076 20/05/2022 SUKRA MASIH 2601008WL001593 SUKRA MASIH 00349 PSIB0000585 3666 3666 Processed 26/05/2022 1588882259 SUKAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
7 GURDASPUR PB-01-007-181-001/2
(TANDA) 		2601007000NRG23200520220011126 20/05/2022 Balvir Singh 2601007WL001612 Balvir Singh 00349 PSIB0021129 3666 3666 Rejected 26/05/2022 1588882251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GURDASPUR PB-01-007-181-001/5
(TANDA) 		2601007000NRG23200520220011128 20/05/2022 jagdish Raj 2601007WL001612 jagdish Raj 00349 PSIB0021129 3666 3666 Processed 26/05/2022 1588882241 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
SubTotal 7332 7332
9 GURDASPUR PB-01-007-104-001/14
(CHAK ARAYAN) 		2601007000NRG23200520220011058 20/05/2022 Mahinder Singh 2601007WL001584 Mahinder Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882252 MAHINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 GURDASPUR PB-01-007-104-001/5
(CHAK ARAYAN) 		2601007000NRG23200520220011059 20/05/2022 Janak raj 2601007WL001584 Janak raj 00352 PUNB0PGB003 3666 3666 Processed 27/05/2022 1588882254 JANAK RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
11 GURDASPUR PB-01-007-104-001/9
(CHAK ARAYAN) 		2601007000NRG23200520220011060 20/05/2022 Mido Masih 2601007WL001584 Mido Masih 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588882253 MAHIDO MASIH S O DARSHAN MASIH PUNJAB GRAMIN BANK(607138)
12 GURDASPUR PB-01-007-181-001/3
(TANDA) 		2601007000NRG23200520220011127 20/05/2022 Vijay Kumar 2601007WL001612 Vijay Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882244 VIJAY KUMAR S/O SH AICHAL SINGH PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-017-072-001/13
(MUKAND PUR) 		2601017000NRG23200520220011081 20/05/2022 Jasbir Singh 2601017WL001596 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882262 JASVIR SINGH S/ HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
14 GURDASPUR PB-01-017-073-001/14
(SINGOWAL) 		2601017000NRG23200520220011121 20/05/2022 Satnam Singh 2601017WL001610 Satnam Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882261 SATNAM SINGH IDBI BANK(607095)
SubTotal 19458 19458
15 GURDASPUR PB-01-007-147-001/12
(LAMIN) 		2601007000NRG23200520220011067 20/05/2022 Kashmir Masih 2601007WL001589 Kashmir Masih 00354 PUNB0270900 3666 3666 Processed 26/05/2022 1588882256 KASMIR MASIH IDBI BANK(607095)
SubTotal 3666 3666
16 GURDASPUR PB-01-017-043-001/3
(BHULLA) 		2601017000NRG23200520220011541 20/05/2022 Jeet Ram 2601017WL001663 Jeet Ram 00354 PUNB0348200 3666 3666 Processed 27/05/2022 1588882255 AJIT RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
17 GURDASPUR PB-01-017-073-001/11
(SINGOWAL) 		2601017000NRG23200520220011120 20/05/2022 Balwinder Singh 2601017WL001610 Balwinder Singh 00354 PUNB0348200 3666 3666 Processed 27/05/2022 1588882248 BALWINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
18 GURDASPUR PB-01-017-073-001/7
(SINGOWAL) 		2601017000NRG23200520220011122 20/05/2022 Basant Singh 2601017WL001610 Basant Singh 00354 PUNB0348200 3666 3666 Processed 26/05/2022 1588882249 BASANT SINGH SO FAKIR SINGH PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-017-073-001/9
(SINGOWAL) 		2601017000NRG23200520220011123 20/05/2022 Sucha Singh 2601017WL001610 Sucha Singh 00354 PUNB0348200 3666 3666 Processed 26/05/2022 1588882242 SUCHA SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
20 GURDASPUR PB-01-007-022-001/10
(MAHADEV KHURD) 		2601007000NRG23200520220011073 20/05/2022 Jaswant Singh 2601007WL001592 Jaswant Singh 00354 PUNB0745100 564 564 Processed 27/05/2022 1588882246 JASWANT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
21 GURDASPUR PB-01-007-022-001/12
(MAHADEV KHURD) 		2601007000NRG23200520220011074 20/05/2022 Harbhajan Singh 2601007WL001592 Harbhajan Singh 00354 PUNB0745100 3666 3666 Processed 26/05/2022 1588882245 HARBHAJAN SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
22 GURDASPUR PB-01-005-119-001/19
(SARASPUR) 		2601005000NRG23200520220011544 20/05/2022 AMARJIT SINGH 2601005WL001665 AMARJIT SINGH 00468 UBIN0544124 3666 3666 Processed 26/05/2022 1588882247 AMARJIT SINGH S/O DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 70218 70218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200522APB_FTO_9495 Bank of India BKID0006352 GURDASPUR 3666
2 GURDASPUR PB2601007_200522APB_FTO_9495 Canara Bank CNRB0001402 GURDASPUR 846
3 GURDASPUR PB2601007_200522APB_FTO_9495 Canara Bank CNRB0002131 TIBBER 7332
4 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab & Sind Bank PSIB0000496 Bariar(0496) 1692
5 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab & Sind Bank PSIB0000585 Sidhwan 3666
6 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab & Sind Bank PSIB0021129 PuranShalla 7332
7 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
8 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab National Bank PUNB0270900 NEW SHAILLE 3666
9 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab National Bank PUNB0348200 DORANGALA 14664
10 GURDASPUR PB2601007_200522APB_FTO_9495 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 4230
11 GURDASPUR PB2601007_200522APB_FTO_9495 Union Bank of India UBIN0544124 BHUMBLI 3666

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