Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:33 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_140323APB_FTO_112590
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-01-013-047-001/118
(LANGIYANWALI) 		2601013000NRG23130320230222701 14/03/2023 AKASHDEEP SINGH 2601013WL025923 AKASHDEEP SINGH 00176 IDIB000G563 846 846 Processed 01/04/2023 0416693229 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
2 SRIHARGOBIND PUR PB-01-013-093-001/1
(DAREWALI) 		2601013000NRG23130320230222768 14/03/2023 Beero 2601013WL025933 Beero 00176 IDIB000G563 2538 2538 Processed 01/04/2023 0416693227 BIR KAUR PUNJAB & SIND BANK(607087)
3 SRIHARGOBIND PUR PB-01-013-093-001/13
(DAREWALI) 		2601013000NRG23130320230222772 14/03/2023 Hari Singh 2601013WL025933 Hari Singh 00176 IDIB000G563 1974 1974 Processed 01/04/2023 0416693231 HARI SINGH PUNJAB & SIND BANK(607087)
4 SRIHARGOBIND PUR PB-01-013-093-001/7
(DAREWALI) 		2601013000NRG23130320230222782 14/03/2023 Sarabjeet Kaur 2601013WL025933 Sarabjeet Kaur 00176 IDIB000G563 2538 2538 Processed 01/04/2023 0416693228 SARBJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
5 SRIHARGOBIND PUR PB-01-013-047-001/45
(LANGIYANWALI) 		2601013000NRG23130320230222703 14/03/2023 sohan singh 2601013WL025923 sohan singh 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693213 SOHAN SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
6 SRIHARGOBIND PUR PB-01-013-047-001/46
(LANGIYANWALI) 		2601013000NRG23130320230222704 14/03/2023 Joginder Kaur 2601013WL025923 Joginder Kaur 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693214 JOGINDER KAUR PUNJAB & SIND BANK(607087)
7 SRIHARGOBIND PUR PB-01-013-047-001/47
(LANGIYANWALI) 		2601013000NRG23130320230222705 14/03/2023 Rajwinder Kaur 2601013WL025923 Rajwinder Kaur 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693221 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-047-001/58
(LANGIYANWALI) 		2601013000NRG23130320230222706 14/03/2023 Lakhwinder Singh 2601013WL025923 Lakhwinder Singh 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693242 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-047-001/66
(LANGIYANWALI) 		2601013000NRG23130320230222708 14/03/2023 Manjit Kaur 2601013WL025923 Manjit Kaur 00349 PSIB0000326 1410 1410 Processed 01/04/2023 0416693235 MANJEET KAUR PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-047-001/68
(LANGIYANWALI) 		2601013000NRG23130320230222709 14/03/2023 Kulwinder Kaur 2601013WL025923 Kulwinder Kaur 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693217 KULWINDER KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-047-001/69
(LANGIYANWALI) 		2601013000NRG23130320230222710 14/03/2023 Bawi 2601013WL025923 Bawi 00349 PSIB0000326 1410 1410 Processed 01/04/2023 0416693234 BAVI KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-047-001/78
(LANGIYANWALI) 		2601013000NRG23130320230222711 14/03/2023 Mangal 2601013WL025923 Mangal 00349 PSIB0000326 1128 1128 Processed 01/04/2023 0416693216 MANGAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-093-001/113
(DAREWALI) 		2601013000NRG23130320230222770 14/03/2023 Baljinder kaur 2601013WL025933 Baljinder kaur 00349 PSIB0000326 1974 1974 Processed 01/04/2023 0416693241 BALJINDER KAUR PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-093-001/138
(DAREWALI) 		2601013000NRG23130320230222773 14/03/2023 JOGINDER KAUR 2601013WL025933 JOGINDER KAUR 00349 PSIB0000326 2538 2538 Processed 01/04/2023 0416693218 JOGINDER KAUR CANARA BANK(508532)
15 SRIHARGOBIND PUR PB-01-013-093-001/144
(DAREWALI) 		2601013000NRG23130320230222775 14/03/2023 KASHMIR KAUR 2601013WL025933 KASHMIR KAUR 00349 PSIB0000326 1974 1974 Processed 01/04/2023 0416693240 KASHMIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-093-001/146
(DAREWALI) 		2601013000NRG23130320230222776 14/03/2023 KARAMJIT KAUR 2601013WL025933 KARAMJIT KAUR 00349 PSIB0000326 2256 2256 Processed 01/04/2023 0416693215 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-093-001/4
(DAREWALI) 		2601013000NRG23130320230222778 14/03/2023 Rani 2601013WL025933 Rani 00349 PSIB0000326 1128 1128 Processed 01/04/2023 0416693243 RANI PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-093-001/42
(DAREWALI) 		2601013000NRG23130320230222779 14/03/2023 Balwinder Kaur 2601013WL025933 Balwinder Kaur 00349 PSIB0000326 2256 2256 Processed 01/04/2023 0416693233 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-093-001/65
(DAREWALI) 		2601013000NRG23130320230222781 14/03/2023 Veer Singh 2601013WL025933 Veer Singh 00349 PSIB0000326 2538 2538 Processed 01/04/2023 0416693239 VEER SINGH PUNJAB & SIND BANK(607087)
20 SRIHARGOBIND PUR PB-01-013-093-001/79
(DAREWALI) 		2601013000NRG23130320230222783 14/03/2023 Sarabjit Kaur 2601013WL025933 Sarabjit Kaur 00349 PSIB0000326 1974 1974 Processed 01/04/2023 0416693219 SARBJIT KAUR PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-093-001/86
(DAREWALI) 		2601013000NRG23130320230222784 14/03/2023 Ranjit Kaur 2601013WL025933 Ranjit Kaur 00349 PSIB0000326 2256 2256 Processed 01/04/2023 0416693237 RANJIT KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-093-001/89
(DAREWALI) 		2601013000NRG23130320230222785 14/03/2023 Bhajan Kaur 2601013WL025933 Bhajan Kaur 00349 PSIB0000326 1692 1692 Processed 01/04/2023 0416693238 BHAJAN KAUR PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-093-001/91
(DAREWALI) 		2601013000NRG23130320230222786 14/03/2023 BALKAR SINGH 2601013WL025933 BALKAR SINGH 00349 PSIB0000326 2256 2256 Processed 01/04/2023 0416693220 BALKAR SINGH IDBI BANK(607095)
24 SRIHARGOBIND PUR PB-01-013-093-001/96
(DAREWALI) 		2601013000NRG23130320230222787 14/03/2023 Kulwinder Kaur 2601013WL025933 Kulwinder Kaur 00349 PSIB0000326 1974 1974 Processed 01/04/2023 0416693236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37224 37224
25 SRIHARGOBIND PUR PB-01-013-093-001/141
(DAREWALI) 		2601013000NRG23130320230222774 14/03/2023 AMANDEEP KAUR 2601013WL025933 AMANDEEP KAUR 00349 PSIB0000585 1128 1128 Processed 01/04/2023 0416693224 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
26 SRIHARGOBIND PUR PB-01-013-093-001/57
(DAREWALI) 		2601013000NRG23130320230222780 14/03/2023 Jaswinder Kaur 2601013WL025933 Jaswinder Kaur 00349 PSIB0021296 2538 2538 Processed 01/04/2023 0416693225 JASWANT KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
27 SRIHARGOBIND PUR PB-01-013-093-001/34
(DAREWALI) 		2601013000NRG23130320230222777 14/03/2023 BALJEET KAUR 2601013WL025933 BALJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416693230 BALJEET KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
28 SRIHARGOBIND PUR PB-01-013-047-001/43
(LANGIYANWALI) 		2601013000NRG23130320230222702 14/03/2023 Najjar Singh 2601013WL025923 Najjar Singh 00354 PUNB0053700 1974 1974 Processed 01/04/2023 0416693222 NAZAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
29 SRIHARGOBIND PUR PB-01-013-047-001/62
(LANGIYANWALI) 		2601013000NRG23130320230222707 14/03/2023 Lakhwinder Kaur 2601013WL025923 Lakhwinder Kaur 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0416693232 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-093-001/117
(DAREWALI) 		2601013000NRG23130320230222771 14/03/2023 Jaswinder singh 2601013WL025933 Jaswinder singh 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0416693223 JASWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
31 SRIHARGOBIND PUR PB-01-013-093-001/102
(DAREWALI) 		2601013000NRG23130320230222769 14/03/2023 Rajwant Kaur 2601013WL025933 Rajwant Kaur 00354 PUNB0348400 1974 1974 Processed 01/04/2023 0416693226 RAJWANT KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 58374 58374

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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_140323APB_FTO_112590 Indian Bank IDIB000G563 GHOMAN 7896
2 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab & Sind Bank PSIB0000326 Villa Baju 37224
3 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab & Sind Bank PSIB0000585 Sidhwan 1128
4 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab & Sind Bank PSIB0021296 Ghoman 2538
5 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2256
6 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab National Bank PUNB0053700 BUTALA 5358
7 SRIHARGOBIND PUR PB2601013_140323APB_FTO_112590 Punjab National Bank PUNB0348400 GHOMAN 1974

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