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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_051222APB_FTO_87200
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-01-013-037-001/43
(PEJO CHAK) 		2601013000NRG23041220220170264 05/12/2022 Paramjit Kaur 2601013WL019282 Paramjit Kaur 00032 UTIB0000747 846 846 Processed 10/12/2022 7064977916 PARAMJIT KAUR , DSSO PUNJAB NATIONAL BANK(508568)
2 SRIHARGOBIND PUR PB-01-013-037-001/43
(PEJO CHAK) 		2601013000NRG23041220220170263 05/12/2022 Paramjit Kaur 2601013WL019282 Paramjit Kaur 00032 UTIB0000747 846 846 Processed 10/12/2022 7064977915 PARAMJIT KAUR , DSSO PUNJAB NATIONAL BANK(508568)
3 SRIHARGOBIND PUR PB-01-013-037-001/43
(PEJO CHAK) 		2601013000NRG23041220220170262 05/12/2022 Paramjit Kaur 2601013WL019282 Paramjit Kaur 00032 UTIB0000747 846 846 Processed 10/12/2022 7064977914 PARAMJIT KAUR , DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
4 SRIHARGOBIND PUR PB-01-013-094-001/21
(DHIROWAL) 		2601013000NRG23051220220171624 05/12/2022 Gurmeet Kaur 2601013WL019449 Gurmeet Kaur 00078 CNRB0006329 1128 1128 Processed 10/12/2022 7064977913 GURMEET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
5 SRIHARGOBIND PUR PB-01-013-094-001/21
(DHIROWAL) 		2601013000NRG23051220220171623 05/12/2022 Gurmeet Kaur 2601013WL019449 Gurmeet Kaur 00078 CNRB0006329 1128 1128 Processed 10/12/2022 7064977912 GURMEET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
6 SRIHARGOBIND PUR PB-01-013-023-001/122
(MAND) 		2601013000NRG23041220220170230 05/12/2022 jajj singh 2601013WL019281 jajj singh 00114 UTIB0SGDS01 564 564 Processed 10/12/2022 7064977878 JAJJ SINGH S/O KASHMIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 SRIHARGOBIND PUR PB-01-013-023-001/122
(MAND) 		2601013000NRG23041220220170229 05/12/2022 jajj singh 2601013WL019281 jajj singh 00114 UTIB0SGDS01 846 846 Processed 10/12/2022 7064977877 JAJJ SINGH S/O KASHMIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 SRIHARGOBIND PUR PB-01-013-023-001/122
(MAND) 		2601013000NRG23041220220170228 05/12/2022 jajj singh 2601013WL019281 jajj singh 00114 UTIB0SGDS01 1128 1128 Processed 10/12/2022 7064977876 JAJJ SINGH S/O KASHMIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
9 SRIHARGOBIND PUR PB-01-013-071-001/103
(BHAGTUPUR) 		2601013000NRG23051220220171593 05/12/2022 Manpreet Kaur 2601013WL019448 Manpreet Kaur 00114 UTIB0SGDS01 282 282 Processed 10/12/2022 7064977879 MANPREET KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
10 SRIHARGOBIND PUR PB-01-013-023-001/116
(MAND) 		2601013000NRG23041220220170218 05/12/2022 Ratni 2601013WL019281 Ratni 00176 IDIB000G563 564 564 Processed 10/12/2022 7064977908 Mrs. RATANI ` KAUR INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-023-001/116
(MAND) 		2601013000NRG23041220220170217 05/12/2022 Ratni 2601013WL019281 Ratni 00176 IDIB000G563 846 846 Processed 10/12/2022 7064977907 Mrs. RATANI ` KAUR INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-023-001/116
(MAND) 		2601013000NRG23041220220170216 05/12/2022 Ratni 2601013WL019281 Ratni 00176 IDIB000G563 1128 1128 Processed 10/12/2022 7064977906 Mrs. RATANI ` KAUR INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-023-001/119
(MAND) 		2601013000NRG23041220220170224 05/12/2022 Manpreet Singh 2601013WL019281 Manpreet Singh 00176 IDIB000G563 564 564 Processed 10/12/2022 7064977911 MANPREET SINGH SO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-023-001/119
(MAND) 		2601013000NRG23041220220170223 05/12/2022 Manpreet Singh 2601013WL019281 Manpreet Singh 00176 IDIB000G563 846 846 Processed 10/12/2022 7064977910 MANPREET SINGH SO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-023-001/119
(MAND) 		2601013000NRG23041220220170222 05/12/2022 Manpreet Singh 2601013WL019281 Manpreet Singh 00176 IDIB000G563 1128 1128 Processed 10/12/2022 7064977909 MANPREET SINGH SO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-071-001/53
(BHAGTUPUR) 		2601013000NRG23051220220171576 05/12/2022 Sucha Singh 2601013WL019446 Sucha Singh 00176 IDIB000G563 282 282 Processed 10/12/2022 7064977904 Mr. SUCHA SINGH INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-071-001/97
(BHAGTUPUR) 		2601013000NRG23051220220171606 05/12/2022 Jaswinder Singh 2601013WL019448 Jaswinder Singh 00176 IDIB000G563 282 282 Processed 10/12/2022 7064977905 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 5640 5640
18 SRIHARGOBIND PUR PB-01-013-071-001/1
(BHAGTUPUR) 		2601013000NRG23051220220171592 05/12/2022 Atama Singh 2601013WL019448 Atama Singh 00349 PSIB0000124 282 282 Processed 10/12/2022 7064977871 ATMA SINGH S/O DIAL SINGH PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-071-001/17
(BHAGTUPUR) 		2601013000NRG23051220220171563 05/12/2022 Balwant Singh 2601013WL019446 Balwant Singh 00349 PSIB0000124 282 282 Processed 10/12/2022 7064977872 Mr. BALWANT SINGH INDIAN BANK(607105)
20 SRIHARGOBIND PUR PB-01-013-071-001/52
(BHAGTUPUR) 		2601013000NRG23051220220171575 05/12/2022 Salwinder Singh 2601013WL019446 Salwinder Singh 00349 PSIB0000124 282 282 Processed 10/12/2022 7064977870 SALWINDER SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-071-001/90
(BHAGTUPUR) 		2601013000NRG23051220220171603 05/12/2022 Varinder Singh 2601013WL019448 Varinder Singh 00349 PSIB0000124 282 282 Processed 10/12/2022 7064977873 VAJINDER SINGH PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-095-001/43
(CHHELO WAL) 		2601013000NRG23051220220171591 05/12/2022 Kulwant Singh 2601013WL019447 Kulwant Singh 00349 PSIB0000124 2256 2256 Processed 10/12/2022 7064977869 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
23 SRIHARGOBIND PUR PB-01-013-004-001/11
(MOMANWAL) 		2601013000NRG23051220220171582 05/12/2022 Baldev singh 2601013WL019447 Baldev singh 00349 PSIB0000326 2256 2256 Processed 10/12/2022 7064977874 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
24 SRIHARGOBIND PUR PB-01-013-071-001/54
(BHAGTUPUR) 		2601013000NRG23051220220171577 05/12/2022 Amrik Singh 2601013WL019446 Amrik Singh 00349 PSIB0021296 282 282 Processed 10/12/2022 7064977884 AMREEK SINGH PUNJAB & SIND BANK(607087)
25 SRIHARGOBIND PUR PB-01-013-071-001/74
(BHAGTUPUR) 		2601013000NRG23051220220171601 05/12/2022 Jaswinder Singh 2601013WL019448 Jaswinder Singh 00349 PSIB0021296 282 282 Processed 10/12/2022 7064977887 JASWINDER SINGH PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-071-001/94
(BHAGTUPUR) 		2601013000NRG23051220220171604 05/12/2022 Daler Singh 2601013WL019448 Daler Singh 00349 PSIB0021296 282 282 Processed 10/12/2022 7064977885 Daler Singh PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-095-001/128
(CHHELO WAL) 		2601013000NRG23051220220171589 05/12/2022 Lakhwinder Kaur 2601013WL019447 Lakhwinder Kaur 00349 PSIB0021296 2256 2256 Processed 10/12/2022 7064977886 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
28 SRIHARGOBIND PUR PB-01-013-071-001/72
(BHAGTUPUR) 		2601013000NRG23051220220171581 05/12/2022 Amandeep Singh 2601013WL019446 Amandeep Singh 00354 PUNB0039600 282 282 Processed 10/12/2022 7064977875 AMANDEEP SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
29 SRIHARGOBIND PUR PB-01-013-037-001/55
(PEJO CHAK) 		2601013000NRG23041220220170267 05/12/2022 Gurmeet Kaur 2601013WL019282 Gurmeet Kaur 00354 PUNB0084800 846 846 Processed 10/12/2022 7064977882 GURMIT KAUR WO VINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-037-001/55
(PEJO CHAK) 		2601013000NRG23041220220170266 05/12/2022 Gurmeet Kaur 2601013WL019282 Gurmeet Kaur 00354 PUNB0084800 846 846 Processed 10/12/2022 7064977881 GURMIT KAUR WO VINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-037-001/55
(PEJO CHAK) 		2601013000NRG23041220220170265 05/12/2022 Gurmeet Kaur 2601013WL019282 Gurmeet Kaur 00354 PUNB0084800 846 846 Processed 10/12/2022 7064977880 GURMIT KAUR WO VINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
32 SRIHARGOBIND PUR PB-01-013-144-001/13
(MEHTEWAL) 		2601013000NRG23051220220171922 05/12/2022 Rinku Kumar 2601013WL019495 Rinku Kumar 00354 PUNB0119200 1128 1128 Processed 10/12/2022 7064977883 RINKU KUMAR S/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
33 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG23041220220170221 05/12/2022 Harjit kaur 2601013WL019281 Harjit kaur 00354 PUNB0348400 1128 1128 Processed 10/12/2022 7064977895 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG23041220220170220 05/12/2022 Harjit kaur 2601013WL019281 Harjit kaur 00354 PUNB0348400 846 846 Processed 10/12/2022 7064977894 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG23041220220170219 05/12/2022 Harjit kaur 2601013WL019281 Harjit kaur 00354 PUNB0348400 564 564 Processed 10/12/2022 7064977893 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-023-001/27
(MAND) 		2601013000NRG23041220220170246 05/12/2022 Baljit Kaur 2601013WL019281 Baljit Kaur 00354 PUNB0348400 564 564 Processed 10/12/2022 7064977900 BALJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-023-001/65
(MAND) 		2601013000NRG23041220220170249 05/12/2022 Rasha 2601013WL019281 Rasha 00354 PUNB0348400 846 846 Processed 10/12/2022 7064977903 RASHA SO PYARI PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-023-001/65
(MAND) 		2601013000NRG23041220220170248 05/12/2022 Rasha 2601013WL019281 Rasha 00354 PUNB0348400 846 846 Processed 10/12/2022 7064977902 RASHA SO PYARI PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-023-001/65
(MAND) 		2601013000NRG23041220220170247 05/12/2022 Rasha 2601013WL019281 Rasha 00354 PUNB0348400 1128 1128 Processed 10/12/2022 7064977901 RASHA SO PYARI PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-023-001/87
(MAND) 		2601013000NRG23041220220170252 05/12/2022 Gurmeet Kaur 2601013WL019281 Gurmeet Kaur 00354 PUNB0348400 1128 1128 Processed 10/12/2022 7064977899 GURMIT KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-023-001/87
(MAND) 		2601013000NRG23041220220170251 05/12/2022 Gurmeet Kaur 2601013WL019281 Gurmeet Kaur 00354 PUNB0348400 846 846 Processed 10/12/2022 7064977898 GURMIT KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-023-001/87
(MAND) 		2601013000NRG23041220220170250 05/12/2022 Gurmeet Kaur 2601013WL019281 Gurmeet Kaur 00354 PUNB0348400 846 846 Processed 10/12/2022 7064977897 GURMIT KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-031-001/108
(BHOMA) 		2601013000NRG23051220220171585 05/12/2022 Roorh Singh 2601013WL019447 Roorh Singh 00354 PUNB0348400 2256 2256 Processed 10/12/2022 7064977890 RUR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-071-001/55
(BHAGTUPUR) 		2601013000NRG23051220220171578 05/12/2022 Kunan Singh 2601013WL019446 Kunan Singh 00354 PUNB0348400 282 282 Processed 10/12/2022 7064977892 KUNAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-071-001/60
(BHAGTUPUR) 		2601013000NRG23051220220171579 05/12/2022 Simranjit Kaur 2601013WL019446 Simranjit Kaur 00354 PUNB0348400 282 282 Processed 10/12/2022 7064977891 BALBIR SINGH AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-071-001/87
(BHAGTUPUR) 		2601013000NRG23051220220171602 05/12/2022 lakhwinder Singh 2601013WL019448 lakhwinder Singh 00354 PUNB0348400 282 282 Processed 10/12/2022 7064977896 LAKHWINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
47 SRIHARGOBIND PUR PB-01-013-020-001/51
(SOHIYAIN) 		2601013000NRG23051220220171940 05/12/2022 Parsan Singh 2601013WL019497 Parsan Singh 00415 SBIN0011964 564 564 Processed 10/12/2022 7064977888 DARSHAN SINGH AXIS BANK(607153)
48 SRIHARGOBIND PUR PB-01-013-071-001/69
(BHAGTUPUR) 		2601013000NRG23051220220171580 05/12/2022 Gurendar Singh 2601013WL019446 Gurendar Singh 00415 SBIN0011964 282 282 Processed 10/12/2022 7064977889 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 38634 38634

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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_051222APB_FTO_87200 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2538
2 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Canara Bank CNRB0006329 Sri Hargobindpur 2256
3 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2820
4 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Indian Bank IDIB000G563 GHOMAN 5640
5 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab & Sind Bank PSIB0000124 Udanwal 3384
6 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab & Sind Bank PSIB0000326 Villa Baju 2256
7 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab & Sind Bank PSIB0021296 Ghoman 3102
8 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab National Bank PUNB0039600 QADIAN 282
9 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2538
10 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab National Bank PUNB0119200 ADDA MATHOLA 1128
11 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 Punjab National Bank PUNB0348400 GHOMAN 11844
12 SRIHARGOBIND PUR PB2601013_051222APB_FTO_87200 State Bank of India SBIN0011964 SRI HARGOBINDPUR 846

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