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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_291222APB_FTO_95787
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-01-013-044-001/144
(BOHJA) 		2601013000NRG23291220220192164 29/12/2022 KULWINDER SINGH 2601013WL022002 KULWINDER SINGH 00032 UTIB0004511 1128 1128 Processed 02/01/2023 7565736195 TEJINDERPAL SINGH UG KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 SRIHARGOBIND PUR PB-01-013-044-001/146
(BOHJA) 		2601013000NRG23291220220192166 29/12/2022 KEWAL SINGH 2601013WL022002 KEWAL SINGH 00089 CBIN0280344 1128 1128 Processed 02/01/2023 7565736183 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
3 SRIHARGOBIND PUR PB-01-013-044-001/74
(BOHJA) 		2601013000NRG23291220220192170 29/12/2022 JAGTAR SINGH 2601013WL022002 JAGTAR SINGH 00152 HDFC0002357 846 846 Processed 02/01/2023 7565736184 BALJIT KAUR WO JAGTAR SINGH 7069 UNION BANK OF INDIA(508500)
SubTotal 846 846
4 SRIHARGOBIND PUR PB-01-013-011-001/100
(BARIAR) 		2601013000NRG23291220220192200 29/12/2022 RANJIT KAUR 2601013WL022006 RANJIT KAUR 00176 IDIB000G563 2256 2256 Processed 02/01/2023 7565736186 Mrs. RANJIT KAUR INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-031-001/158
(BHOMA) 		2601013000NRG23291220220192139 29/12/2022 RAGHUBIR SINGH 2601013WL021998 RAGHUBIR SINGH 00176 IDIB000G563 2256 2256 Processed 02/01/2023 7565736187 RAGHUBIR SINGH U/G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
6 SRIHARGOBIND PUR PB-01-013-034-001/18
(BOPA RAI) 		2601013000NRG23291220220192174 29/12/2022 Bhajan Singh 2601013WL022004 Bhajan Singh 00349 PSIB0000124 2256 2256 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SRIHARGOBIND PUR PB-01-013-034-001/3
(BOPA RAI) 		2601013000NRG23291220220192175 29/12/2022 Veer Singh 2601013WL022004 Veer Singh 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565736170 VEER SINGH PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-034-001/35
(BOPA RAI) 		2601013000NRG23291220220192176 29/12/2022 Jagat Singh 2601013WL022004 Jagat Singh 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565736172 MR JAGAT SINGH STATE BANK OF INDIA(508548)
9 SRIHARGOBIND PUR PB-01-013-034-001/72
(BOPA RAI) 		2601013000NRG23291220220192180 29/12/2022 SUKHJINDER KAUR 2601013WL022004 SUKHJINDER KAUR 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565736174 SUKHJINDER KAUR DO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
10 SRIHARGOBIND PUR PB-01-013-034-001/73
(BOPA RAI) 		2601013000NRG23291220220192181 29/12/2022 TARANPREET SINGH 2601013WL022004 TARANPREET SINGH 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565736173 TARANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
11 SRIHARGOBIND PUR PB-01-013-047-001/41
(LANGIYANWALI) 		2601013000NRG23291220220192134 29/12/2022 Amrik Singh 2601013WL021997 Amrik Singh 00349 PSIB0000326 564 564 Processed 02/01/2023 7565736176 AMRIK SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-054-001/52
(MIKE) 		2601013000NRG23291220220192143 29/12/2022 Jasbir Kaur 2601013WL021998 Jasbir Kaur 00349 PSIB0000326 2256 2256 Processed 02/01/2023 7565736175 JASBIR KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
13 SRIHARGOBIND PUR PB-01-013-031-001/156
(BHOMA) 		2601013000NRG23291220220192138 29/12/2022 SUKHDEV SINGH 2601013WL021998 SUKHDEV SINGH 00352 PUNB0PGB003 2256 2256 Processed 02/01/2023 7565736194 PALWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-044-001/145
(BOHJA) 		2601013000NRG23291220220192165 29/12/2022 INDERJPREET KAUR 2601013WL022002 INDERJPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7565736192 INDERPREET KAUR PUNJAB GRAMIN BANK(607138)
15 SRIHARGOBIND PUR PB-01-013-044-001/60
(BOHJA) 		2601013000NRG23291220220192168 29/12/2022 Baljinder Singh 2601013WL022002 Baljinder Singh 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7565736193 BALJINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
16 SRIHARGOBIND PUR PB-01-013-047-001/47
(LANGIYANWALI) 		2601013000NRG23291220220192135 29/12/2022 Tarlok Singh 2601013WL021997 Tarlok Singh 00354 PUNB0053700 564 564 Processed 02/01/2023 7565736178 TARLOK SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-047-001/63
(LANGIYANWALI) 		2601013000NRG23291220220192136 29/12/2022 Baljinder Kaur 2601013WL021997 Baljinder Kaur 00354 PUNB0053700 564 564 Processed 02/01/2023 7565736177 BALJINDER KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
18 SRIHARGOBIND PUR PB-01-013-078-001/213
(WITHWAN) 		2601013000NRG23291220220192155 29/12/2022 Balraj singh 2601013WL022001 Balraj singh 00354 PUNB0119200 846 846 Processed 02/01/2023 7565736179 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-078-001/218
(WITHWAN) 		2601013000NRG23291220220192156 29/12/2022 Jagir singh 2601013WL022001 Jagir singh 00354 PUNB0119200 846 846 Processed 02/01/2023 7565736180 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-078-001/221
(WITHWAN) 		2601013000NRG23291220220192157 29/12/2022 Pooja rani 2601013WL022001 Pooja rani 00354 PUNB0119200 846 846 Processed 02/01/2023 7565736181 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
21 SRIHARGOBIND PUR PB-01-013-028-001/92
(PINDA ROORI) 		2601013000NRG23291220220192146 29/12/2022 nimi 2601013WL021999 nimi 00354 PUNB0147110 564 564 Processed 02/01/2023 7565736182 NEEMO WO PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
22 SRIHARGOBIND PUR PB-01-013-044-001/63
(BOHJA) 		2601013000NRG23291220220192169 29/12/2022 Sucha Singh 2601013WL022002 Sucha Singh 00354 PUNB0348400 846 846 Processed 02/01/2023 7565736185 SUCHA SINGH AND RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
23 SRIHARGOBIND PUR PB-01-013-078-001/139
(WITHWAN) 		2601013000NRG23291220220192152 29/12/2022 Rakesh Kumar 2601013WL022001 Rakesh Kumar 00354 PUNB0652800 846 846 Processed 02/01/2023 7565736189 RAKESH KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
24 SRIHARGOBIND PUR PB-01-013-014-001/4
(KANGRA) 		2601013000NRG23291220220192187 29/12/2022 lakha singh 2601013WL022005 lakha singh 00354 PUNB0745000 2256 2256 Processed 02/01/2023 7565736191 LAKHA SINGHSO AMAR SINGH PUNJAB & SIND BANK(607087)
25 SRIHARGOBIND PUR PB-01-013-086-001/219
(MARI BUCHIAN) 		2601013000NRG23291220220192195 29/12/2022 RAJ 2601013WL022005 RAJ 00354 PUNB0745000 2538 2538 Processed 02/01/2023 7565736190 RAJ WO OMPARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
26 SRIHARGOBIND PUR PB-01-013-044-001/16
(BOHJA) 		2601013000NRG23291220220192167 29/12/2022 Kulwant singh 2601013WL022002 Kulwant singh 00415 SBIN0050310 1128 1128 Processed 02/01/2023 7565736188 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 37788 37788

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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_291222APB_FTO_95787 AXIS BANK UTIB0004511 MEHTA 1128
2 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Central Bank Of India CBIN0280344 CHOWK MEHTA 1128
3 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 HDFC HDFC0002357 MEHTA 846
4 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Indian Bank IDIB000G563 GHOMAN 4512
5 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab & Sind Bank PSIB0000124 Udanwal 11280
6 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab & Sind Bank PSIB0000326 Villa Baju 2820
7 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 4230
8 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0053700 BUTALA 1128
9 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0119200 ADDA MATHOLA 2538
10 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0147110 Sri Hargobindpur 564
11 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0348400 GHOMAN 846
12 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 846
13 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 4794
14 SRIHARGOBIND PUR PB2601013_291222APB_FTO_95787 State Bank of India SBIN0050310 BABA BAKALA 1128

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