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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_211222APB_FTO_93238
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-01-007-093-001/11
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186564 21/12/2022 Basant Lal 2601007WL021312 Basant Lal 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728091 BASANT LAL CANARA BANK(508532)
2 GURDASPUR PB-01-007-093-001/11
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186565 21/12/2022 surinder kaur 2601007WL021312 surinder kaur 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728090 SHINDO PUNJAB & SIND BANK(607087)
3 GURDASPUR PB-01-007-093-001/12
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186567 21/12/2022 Kulwant kaur 2601007WL021312 Kulwant kaur 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728096 KULWANT KAUR CANARA BANK(508532)
4 GURDASPUR PB-01-007-093-001/12
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186566 21/12/2022 Ram Singh 2601007WL021312 Ram Singh 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728093 RAM SINGH CANARA BANK(508532)
5 GURDASPUR PB-01-007-093-001/31
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186570 21/12/2022 Aarti 2601007WL021312 Aarti 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728095 AARTI CANARA BANK(508532)
6 GURDASPUR PB-01-007-093-001/6
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186571 21/12/2022 Kashmir Chand 2601007WL021312 Kashmir Chand 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728097 KASMIR CHAND CANARA BANK(508532)
7 GURDASPUR PB-01-007-093-001/67
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186572 21/12/2022 Pooja 2601007WL021312 Pooja 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728092 POOJA CANARA BANK(508532)
8 GURDASPUR PB-01-007-093-001/68
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186573 21/12/2022 Paramjit singh 2601007WL021312 Paramjit singh 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728098 PARAMJIT CANARA BANK(508532)
9 GURDASPUR PB-01-007-093-001/72
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186576 21/12/2022 Navroop 2601007WL021312 Navroop 00078 CNRB0002131 3666 3666 Processed 28/12/2022 7469728094 NAVROOP CANARA BANK(508532)
SubTotal 32994 32994
10 GURDASPUR PB-01-007-093-001/73
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186577 21/12/2022 Rita 2601007WL021312 Rita 00078 CNRB0018116 3666 3666 Processed 28/12/2022 7469728103 RITA CANARA BANK(508532)
SubTotal 3666 3666
11 GURDASPUR PB-01-007-114-001/6
(SALIM PUR AFGHANA) 		2601007000NRG23211220220186560 21/12/2022 Ramesh 2601007WL021311 Ramesh 00089 CBIN0281224 3666 3666 Processed 28/12/2022 7469728099 Mr. RAMESH KUMAR S/O DANIAL CENTRAL BANK OF INDIA(607115)
12 GURDASPUR PB-01-007-114-001/6
(SALIM PUR AFGHANA) 		2601007000NRG23211220220186561 21/12/2022 Rani 2601007WL021311 Rani 00089 CBIN0281224 3666 3666 Processed 28/12/2022 7469728101 Mrs. RANI W/O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
13 GURDASPUR PB-01-007-114-001/7
(SALIM PUR AFGHANA) 		2601007000NRG23211220220186562 21/12/2022 Waras Masih 2601007WL021311 Waras Masih 00089 CBIN0281224 3666 3666 Processed 28/12/2022 7469728100 Mr. WARAS MASIH S/O DANIAL MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 10998 10998
14 GURDASPUR PB-01-007-093-001/25
(NAWAN PIND HUNDAL) 		2601007000NRG23211220220186569 21/12/2022 Sarbjit kaur 2601007WL021312 Sarbjit kaur 00349 PSIB0021359 3666 3666 Processed 28/12/2022 7469728089 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
15 GURDASPUR PB-01-017-057-001/100
(KHOKHAR) 		2601017000NRG23211220220186201 21/12/2022 Resham Masih 2601017WL021268 Resham Masih 00354 PUNB0348200 4230 4230 Processed 28/12/2022 7469728102 ROSHAN MASIH SO AMANAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 55554 55554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_211222APB_FTO_93238 Canara Bank CNRB0002131 TIBBER 32994
2 GURDASPUR PB2601007_211222APB_FTO_93238 Canara Bank CNRB0018116 GURDASPUR II 3666
3 GURDASPUR PB2601007_211222APB_FTO_93238 Central Bank Of India CBIN0281224 GURDASPUR 10998
4 GURDASPUR PB2601007_211222APB_FTO_93238 Punjab & Sind Bank PSIB0021359 Babehali 3666
5 GURDASPUR PB2601007_211222APB_FTO_93238 Punjab National Bank PUNB0348200 DORANGALA 4230

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