Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:26 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_290722APB_FTO_36471
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-01-007-139-001/93
(SHEIKHA) 		2601007000NRG23290720220069232 29/07/2022 Mangal Singh 2601007WL007583 Mangal Singh 00048 BKID0006352 3666 3666 Processed 04/08/2022 3585373069 MANGAL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-021-001/7-A
(DHARO CHACK) 		2601007000NRG23270720220068016 29/07/2022 Darshan Singh 2601007WL007449 Darshan Singh 00078 CNRB0001402 3666 3666 Processed 04/08/2022 3585373059 DARSHAN SINGHS/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
3 GURDASPUR PB-01-007-093-001/9
(NAWAN PIND HUNDAL) 		2601007000NRG23270720220068087 29/07/2022 Janak Raj 2601007WL007458 Janak Raj 00078 CNRB0002131 2538 2538 Processed 04/08/2022 3585373060 JANAK RAJ CANARA BANK(508532)
SubTotal 2538 2538
4 GURDASPUR PB-01-007-001-001/10
(SEOWAL) 		2601007000NRG23270720220068130 29/07/2022 Jasbir Singh 2601007WL007462 Jasbir Singh 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373053 JASBIR SINGH S\O SH. BAWA SINGH PUNJAB & SIND BANK(607087)
5 GURDASPUR PB-01-007-001-001/14
(SEOWAL) 		2601007000NRG23270720220068131 29/07/2022 Salwinder Singh 2601007WL007462 Salwinder Singh 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373048 SALWINDER SINGH PUNJAB & SIND BANK(607087)
6 GURDASPUR PB-01-007-001-001/16
(SEOWAL) 		2601007000NRG23270720220068132 29/07/2022 Lakhbir Singh 2601007WL007462 Lakhbir Singh 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373050 LAKHBIR SINGH S/O BACHAN SINGH UCO BANK(607066)
7 GURDASPUR PB-01-007-001-001/21
(SEOWAL) 		2601007000NRG23270720220068133 29/07/2022 jagtar 2601007WL007462 jagtar 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373049 JAGTAR AXIS BANK(607153)
8 GURDASPUR PB-01-007-001-001/7
(SEOWAL) 		2601007000NRG23270720220068137 29/07/2022 Mahinder Pal 2601007WL007462 Mahinder Pal 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373052 MOHINDER PAL S/O GYAN CHAND PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-047-001/18
(CHHOTA SAHOWAL) 		2601007000NRG23270720220068001 29/07/2022 Sanjeev kumar 2601007WL007448 Sanjeev kumar 00349 PSIB0000496 3666 3666 Processed 04/08/2022 3585373051 SANJEEV KUMAR SO BRIAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
10 GURDASPUR PB-01-007-045-001/171
(TIBBAR) 		2601007000NRG23270720220068152 29/07/2022 sarbjit kaur 2601007WL007464 sarbjit kaur 00349 PSIB0000585 3666 3666 Processed 04/08/2022 3585373055 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-008-046-001/44
(MANN) 		2601008000NRG23260720220066718 29/07/2022 SUKRA MASIH 2601008WL007314 SUKRA MASIH 00349 PSIB0000585 3666 3666 Processed 04/08/2022 3585373054 SUKAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
12 GURDASPUR PB-01-007-148-001/47
(MEGHIAN) 		2601007000NRG23270720220068054 29/07/2022 Balkar Singh 2601007WL007455 Balkar Singh 00349 PSIB0021129 2820 2820 Processed 04/08/2022 3585373057 BALKAR SINGH PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-148-001/56
(MEGHIAN) 		2601007000NRG23270720220068055 29/07/2022 Sunil Kumar 2601007WL007455 Sunil Kumar 00349 PSIB0021129 2820 2820 Processed 04/08/2022 3585373056 SUNIL KUMAR SO BACHAN LAL PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-148-001/62
(MEGHIAN) 		2601007000NRG23270720220068057 29/07/2022 Sahib Singh 2601007WL007455 Sahib Singh 00349 PSIB0021129 2820 2820 Processed 04/08/2022 3585373058 SAHIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
15 GURDASPUR PB-01-007-039-001/6
(BHAGWAN PUR) 		2601007000NRG23270720220067705 29/07/2022 Joginder Pal 2601007WL007420 Joginder Pal 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3585373072 JOGINDER PAL S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-134-001/23
(CHOR) 		2601007000NRG23270720220067692 29/07/2022 Sarabjit Masih 2601007WL007414 Sarabjit Masih 00352 PUNB0PGB003 2820 2820 Processed 04/08/2022 3585373078 SARABJIT MASIH SO BAU MASIH PUNJAB GRAMIN BANK(607138)
17 GURDASPUR PB-01-007-139-001/94
(SHEIKHA) 		2601007000NRG23270720220068151 29/07/2022 Bhupinder Singh 2601007WL007463 Bhupinder Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3585373073 BHUPINDER SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-148-001/1
(MEGHIAN) 		2601007000NRG23270720220068051 29/07/2022 Sohan Lal 2601007WL007455 Sohan Lal 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585373075 SOHAN LAL S/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-148-001/29
(MEGHIAN) 		2601007000NRG23270720220068052 29/07/2022 Sawinder Nath 2601007WL007455 Sawinder Nath 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3585373077 SURINDER NATH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
20 GURDASPUR PB-01-007-148-001/31
(MEGHIAN) 		2601007000NRG23270720220068053 29/07/2022 Sohan Lal 2601007WL007455 Sohan Lal 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3585373074 SOHAN LAL S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
21 GURDASPUR PB-01-007-148-001/6
(MEGHIAN) 		2601007000NRG23270720220068056 29/07/2022 Raj Kumar 2601007WL007455 Raj Kumar 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3585373076 RAJ KUMAR S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
22 GURDASPUR PB-01-007-039-001/11
(BHAGWAN PUR) 		2601007000NRG23270720220067704 29/07/2022 Tarsem Chand 2601007WL007420 Tarsem Chand 00354 PUNB0018700 3666 3666 Processed 04/08/2022 3585373047 TARSEM CHAND S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
23 GURDASPUR PB-01-007-082-001/93
(NAWAN PIND) 		2601009000NRG23260720220067032 29/07/2022 JOGINDER KAUR 2601009WL007351 JOGINDER KAUR 00354 PUNB0745100 2256 2256 Processed 04/08/2022 3585373070 JOGINDER KAUR D/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
24 GURDASPUR PB-01-007-172-001/75
(CHHAWLA) 		2601007000NRG23270720220067999 29/07/2022 Avtar Singh 2601007WL007447 Avtar Singh 00415 SBIN0003531 3666 3666 Processed 04/08/2022 3585373061 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
25 GURDASPUR PB-01-005-119-001/12
(SARASPUR) 		2601005000NRG23270720220068108 29/07/2022 SEETA 2601005WL007461 SEETA 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373068 SITA W/O SATTA UNION BANK OF INDIA(508500)
26 GURDASPUR PB-01-005-119-001/17
(SARASPUR) 		2601005000NRG23270720220068118 29/07/2022 SULAKHAN MASIH 2601005WL007461 SULAKHAN MASIH 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373064 SULAKHAN MASIH S/O MAHINDER MASIH UNION BANK OF INDIA(508500)
27 GURDASPUR PB-01-005-119-001/35
(SARASPUR) 		2601005000NRG23270720220068122 29/07/2022 Happy Masih 2601005WL007461 Happy Masih 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373065 HAPPY MASIH S/O PINDER MASIH UNION BANK OF INDIA(508500)
28 GURDASPUR PB-01-005-119-001/36
(SARASPUR) 		2601005000NRG23270720220068123 29/07/2022 Sucha Masih 2601005WL007461 Sucha Masih 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373063 SUCHA MASIH S/O SH BASHIR MASIH UNION BANK OF INDIA(508500)
29 GURDASPUR PB-01-005-119-001/37
(SARASPUR) 		2601005000NRG23270720220068124 29/07/2022 Prem Singh 2601005WL007461 Prem Singh 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373062 PREM SINGH S/O RAMA KANT UNION BANK OF INDIA(508500)
30 GURDASPUR PB-01-005-119-001/54
(SARASPUR) 		2601005000NRG23270720220068125 29/07/2022 Jasvir 2601005WL007461 Jasvir 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373066 JASVEEN W/O BINDER UNION BANK OF INDIA(508500)
31 GURDASPUR PB-01-005-119-001/56
(SARASPUR) 		2601005000NRG23270720220068126 29/07/2022 Paramjit 2601005WL007461 Paramjit 00468 UBIN0544124 3666 3666 Processed 04/08/2022 3585373067 PRAMJIT KAUR W/O PALA MASIH UNION BANK OF INDIA(508500)
SubTotal 25662 25662
32 GURDASPUR PB-01-007-134-001/7
(CHOR) 		2601007000NRG23270720220067693 29/07/2022 Shindu Masih 2601007WL007414 Shindu Masih 140001 2820 2820 Processed 04/08/2022 3585373071 SHINDU MASIH DSSO 201901 PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
Total 105468 105468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_290722APB_FTO_36471 94151 2820
2 GURDASPUR PB2601007_290722APB_FTO_36471 Bank of India BKID0006352 GURDASPUR 3666
3 GURDASPUR PB2601007_290722APB_FTO_36471 Canara Bank CNRB0001402 GURDASPUR 3666
4 GURDASPUR PB2601007_290722APB_FTO_36471 Canara Bank CNRB0002131 TIBBER 2538
5 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab & Sind Bank PSIB0000496 Bariar(0496) 21996
6 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab & Sind Bank PSIB0000585 Sidhwan 7332
7 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab & Sind Bank PSIB0021129 PuranShalla 8460
8 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
9 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3666
10 GURDASPUR PB2601007_290722APB_FTO_36471 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 2256
11 GURDASPUR PB2601007_290722APB_FTO_36471 State Bank of India SBIN0003531 TIBRI 3666
12 GURDASPUR PB2601007_290722APB_FTO_36471 Union Bank of India UBIN0544124 BHUMBLI 25662

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