Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:30 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_291222FTO_95786
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-01-013-014-001/60
(KANGRA) 		2601013000NRG23291220220192190 29/12/2022 harpreet singh 2601013WL022005 harpreet singh 00078 CNRB0006329 2256 2256 Processed 02/01/2023 7565681594 harpreet singh ()
2 SRIHARGOBIND PUR PB-01-013-078-001/179
(WITHWAN) 		2601013000NRG23291220220192154 29/12/2022 Jaswinder Singh 2601013WL022001 Jaswinder Singh 00078 CNRB0006329 846 846 Processed 02/01/2023 7565681643 Jaswinder Singh ()
SubTotal 3102 3102
3 SRIHARGOBIND PUR PB-01-013-044-001/123
(BOHJA) 		2601013000NRG23291220220192162 29/12/2022 Balwinder kaur 2601013WL022002 Balwinder kaur 00089 CBIN0280344 1128 1128 Processed 02/01/2023 7565681593 Balwinder kaur ()
SubTotal 1128 1128
4 SRIHARGOBIND PUR PB-01-013-055-001/43
(TALWANDI BHINDER) 		2601013000NRG23291220220192148 29/12/2022 Sawinder Singh 2601013WL022000 Sawinder Singh 00152 HDFC0003255 846 846 Processed 02/01/2023 7565681595 Sawinder Singh ()
SubTotal 846 846
5 SRIHARGOBIND PUR PB-01-013-011-001/102
(BARIAR) 		2601013000NRG23291220220192202 29/12/2022 ranjodh singh 2601013WL022006 ranjodh singh 00176 IDIB000G563 2256 2256 Processed 02/01/2023 7565681596 ranjodh singh ()
6 SRIHARGOBIND PUR PB-01-013-019-001/158
(BAGHAY) 		2601013000NRG23291220220192129 29/12/2022 DHANOD KAUR 2601013WL021994 DHANOD KAUR 00176 IDIB000G563 2538 2538 Processed 02/01/2023 7565681598 DHANOD KAUR ()
7 SRIHARGOBIND PUR PB-01-013-019-001/163
(BAGHAY) 		2601013000NRG23291220220192130 29/12/2022 PAPU 2601013WL021994 PAPU 00176 IDIB000G563 2538 2538 Processed 02/01/2023 7565681597 PAPU ()
8 SRIHARGOBIND PUR PB-01-013-044-001/89
(BOHJA) 		2601013000NRG23291220220192171 29/12/2022 Charnjit singh 2601013WL022002 Charnjit singh 00176 IDIB000G563 846 846 Processed 02/01/2023 7565681642 Charnjit singh ()
9 SRIHARGOBIND PUR PB-01-013-044-001/99
(BOHJA) 		2601013000NRG23291220220192172 29/12/2022 Preetam Singh 2601013WL022002 Preetam Singh 00176 IDIB000G563 846 846 Processed 02/01/2023 7565681641 Preetam Singh ()
SubTotal 9024 9024
10 SRIHARGOBIND PUR PB-01-013-055-001/62
(TALWANDI BHINDER) 		2601013000NRG23291220220192151 29/12/2022 sarabjit singh 2601013WL022000 sarabjit singh 00349 PSIB0000110 846 846 Processed 02/01/2023 7565681640 sarabjit singh ()
SubTotal 846 846
11 SRIHARGOBIND PUR PB-01-013-034-001/43
(BOPA RAI) 		2601013000NRG23291220220192177 29/12/2022 Anmol Singh 2601013WL022004 Anmol Singh 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565681599 Anmol Singh ()
12 SRIHARGOBIND PUR PB-01-013-034-001/55
(BOPA RAI) 		2601013000NRG23291220220192178 29/12/2022 JASHANPREET SINGH 2601013WL022004 JASHANPREET SINGH 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565681639 JASHANPREET SINGH ()
13 SRIHARGOBIND PUR PB-01-013-034-001/66
(BOPA RAI) 		2601013000NRG23291220220192179 29/12/2022 Arshdeep singh 2601013WL022004 Arshdeep singh 00349 PSIB0000124 2256 2256 Processed 02/01/2023 7565681638 Arshdeep singh ()
SubTotal 6768 6768
14 SRIHARGOBIND PUR PB-01-013-011-001/101
(BARIAR) 		2601013000NRG23291220220192201 29/12/2022 ravinder singh 2601013WL022006 ravinder singh 00349 PSIB0000326 2256 2256 Processed 02/01/2023 7565681602 ravinder singh ()
15 SRIHARGOBIND PUR PB-01-013-047-001/84
(LANGIYANWALI) 		2601013000NRG23291220220192137 29/12/2022 charanjit kaur 2601013WL021997 charanjit kaur 00349 PSIB0000326 564 564 Processed 02/01/2023 7565681604 charanjit kaur ()
16 SRIHARGOBIND PUR PB-01-013-054-001/115
(MIKE) 		2601013000NRG23291220220192140 29/12/2022 Nrinder Kaur 2601013WL021998 Nrinder Kaur 00349 PSIB0000326 2256 2256 Processed 02/01/2023 7565681605 Nrinder Kaur ()
17 SRIHARGOBIND PUR PB-01-013-054-001/195
(MIKE) 		2601013000NRG23291220220192142 29/12/2022 SHINDER KAUR 2601013WL021998 SHINDER KAUR 00349 PSIB0000326 2256 2256 Processed 02/01/2023 7565681603 SHINDER KAUR ()
18 SRIHARGOBIND PUR PB-01-013-054-001/61
(MIKE) 		2601013000NRG23291220220192144 29/12/2022 harjit kaur 2601013WL021998 harjit kaur 00349 PSIB0000326 2256 2256 Processed 02/01/2023 7565681636 harjit kaur ()
19 SRIHARGOBIND PUR PB-01-013-055-001/36
(TALWANDI BHINDER) 		2601013000NRG23291220220192147 29/12/2022 Gurmeet Kaur 2601013WL022000 Gurmeet Kaur 00349 PSIB0000326 846 846 Processed 02/01/2023 7565681601 Gurmeet Kaur ()
20 SRIHARGOBIND PUR PB-01-013-055-001/48
(TALWANDI BHINDER) 		2601013000NRG23291220220192149 29/12/2022 Joginder Singh 2601013WL022000 Joginder Singh 00349 PSIB0000326 846 846 Processed 02/01/2023 7565681600 Joginder Singh ()
21 SRIHARGOBIND PUR PB-01-013-055-001/56
(TALWANDI BHINDER) 		2601013000NRG23291220220192150 29/12/2022 narinder kaur 2601013WL022000 narinder kaur 00349 PSIB0000326 846 846 Processed 02/01/2023 7565681637 narinder kaur ()
SubTotal 12126 12126
22 SRIHARGOBIND PUR PB-01-013-014-001/79
(KANGRA) 		2601013000NRG23291220220192192 29/12/2022 KAMALJIT KAUR 2601013WL022005 KAMALJIT KAUR 00349 PSIB0000696 282 282 Processed 02/01/2023 7565681606 KAMALJIT KAUR ()
SubTotal 282 282
23 SRIHARGOBIND PUR PB-01-013-011-001/104
(BARIAR) 		2601013000NRG23291220220192204 29/12/2022 navjot singh 2601013WL022006 navjot singh 00349 PSIB0021296 2256 2256 Processed 02/01/2023 7565681607 navjot singh ()
SubTotal 2256 2256
24 SRIHARGOBIND PUR PB-01-013-009-001/179
(ANOKOT) 		2601013000NRG23291220220192159 29/12/2022 JASMEET KAUR 2601013WL022002 JASMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7565681623 JASMEET KAUR ()
25 SRIHARGOBIND PUR PB-01-013-014-001/58
(KANGRA) 		2601013000NRG23291220220192189 29/12/2022 pooja 2601013WL022005 pooja 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7565681625 pooja ()
26 SRIHARGOBIND PUR PB-01-013-042-001/85
(DHARMKOT) 		2601013000NRG23291220220192182 29/12/2022 SARBJIT KAUR 2601013WL022004 SARBJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/01/2023 7565681621 SARBJIT KAUR ()
27 SRIHARGOBIND PUR PB-01-013-042-001/86
(DHARMKOT) 		2601013000NRG23291220220192183 29/12/2022 SARWAN SINGH 2601013WL022004 SARWAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/01/2023 7565681618 SARWAN SINGH ()
28 SRIHARGOBIND PUR PB-01-013-044-001/114
(BOHJA) 		2601013000NRG23291220220192160 29/12/2022 manprit kaur 2601013WL022002 manprit kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7565681620 manprit kaur ()
29 SRIHARGOBIND PUR PB-01-013-044-001/116
(BOHJA) 		2601013000NRG23291220220192161 29/12/2022 sher singh 2601013WL022002 sher singh 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7565681622 sher singh ()
30 SRIHARGOBIND PUR PB-01-013-044-001/126
(BOHJA) 		2601013000NRG23291220220192163 29/12/2022 baljinder kaur 2601013WL022002 baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7565681619 baljinder kaur ()
31 SRIHARGOBIND PUR PB-01-013-044-001/22
(BOHJA) 		2601013000NRG23291220220192205 29/12/2022 SUKHDEV SINGH 2601013WL022006 SUKHDEV SINGH 00352 PUNB0PGB003 2256 2256 Processed 02/01/2023 7565681624 SUKHDEV SINGH ()
SubTotal 13254 13254
32 SRIHARGOBIND PUR PB-01-013-027-001/68
(CHAK VASSAN) 		2601013000NRG23291220220192132 29/12/2022 sarwan singh 2601013WL021996 sarwan singh 00354 PUNB0119200 282 282 Processed 02/01/2023 7565681608 sarwan singh ()
33 SRIHARGOBIND PUR PB-01-013-027-001/75
(CHAK VASSAN) 		2601013000NRG23291220220192133 29/12/2022 daljit singh 2601013WL021996 daljit singh 00354 PUNB0119200 282 282 Processed 02/01/2023 7565681609 daljit singh ()
34 SRIHARGOBIND PUR PB-01-013-078-001/233
(WITHWAN) 		2601013000NRG23291220220192158 29/12/2022 lakhbeer singh 2601013WL022001 lakhbeer singh 00354 PUNB0119200 846 846 Processed 02/01/2023 7565681635 lakhbeer singh ()
SubTotal 1410 1410
35 SRIHARGOBIND PUR PB-01-013-044-001/22
(BOHJA) 		2601013000NRG23291220220192206 29/12/2022 PARAMJIT KAUR 2601013WL022006 PARAMJIT KAUR 00354 PUNB0133000 2256 2256 Processed 02/01/2023 7565681610 PARAMJIT KAUR ()
SubTotal 2256 2256
36 SRIHARGOBIND PUR PB-01-013-014-001/27
(KANGRA) 		2601013000NRG23291220220192185 29/12/2022 GURMUKH SINGH 2601013WL022005 GURMUKH SINGH 00354 PUNB0147110 2256 2256 Processed 02/01/2023 7565681633 GURMUKH SINGH ()
37 SRIHARGOBIND PUR PB-01-013-028-001/123
(PINDA ROORI) 		2601013000NRG23291220220192145 29/12/2022 MARTHA 2601013WL021999 MARTHA 00354 PUNB0147110 564 564 Processed 02/01/2023 7565681634 MARTHA ()
38 SRIHARGOBIND PUR PB-01-013-089-001/542
(DAKOHA) 		2601013000NRG23291220220192173 29/12/2022 gagandeep singh 2601013WL022003 gagandeep singh 00354 PUNB0147110 2820 2820 Processed 02/01/2023 7565681611 gagandeep singh ()
SubTotal 5640 5640
39 SRIHARGOBIND PUR PB-01-013-011-001/103
(BARIAR) 		2601013000NRG23291220220192203 29/12/2022 Jasbir Singh 2601013WL022006 Jasbir Singh 00354 PUNB0348400 2256 2256 Processed 02/01/2023 7565681613 Jasbir Singh ()
40 SRIHARGOBIND PUR PB-01-013-042-001/86
(DHARMKOT) 		2601013000NRG23291220220192184 29/12/2022 GURPREET KOUR 2601013WL022004 GURPREET KOUR 00354 PUNB0348400 2538 2538 Processed 02/01/2023 7565681614 GURPREET KOUR ()
41 SRIHARGOBIND PUR PB-01-013-046-001/128
(BALARWAL) 		2601013000NRG23291220220192131 29/12/2022 BALWINDER KAUR 2601013WL021995 BALWINDER KAUR 00354 PUNB0348400 2538 2538 Processed 02/01/2023 7565681612 BALWINDER KAUR ()
SubTotal 7332 7332
42 SRIHARGOBIND PUR PB-01-013-078-001/140
(WITHWAN) 		2601013000NRG23291220220192153 29/12/2022 Harwant Singh 2601013WL022001 Harwant Singh 00354 PUNB0652800 846 846 Processed 02/01/2023 7565681615 Harwant Singh ()
SubTotal 846 846
43 SRIHARGOBIND PUR PB-01-013-014-001/39
(KANGRA) 		2601013000NRG23291220220192186 29/12/2022 HARWINDER SINGH 2601013WL022005 HARWINDER SINGH 00354 PUNB0745000 564 564 Processed 02/01/2023 7565681630 HARWINDER SINGH ()
44 SRIHARGOBIND PUR PB-01-013-014-001/50
(KANGRA) 		2601013000NRG23291220220192188 29/12/2022 jyoti kaur 2601013WL022005 jyoti kaur 00354 PUNB0745000 2256 2256 Processed 02/01/2023 7565681627 jyoti kaur ()
45 SRIHARGOBIND PUR PB-01-013-014-001/68
(KANGRA) 		2601013000NRG23291220220192191 29/12/2022 AMANDEEP KAUR 2601013WL022005 AMANDEEP KAUR 00354 PUNB0745000 2256 2256 Processed 02/01/2023 7565681617 AMANDEEP KAUR ()
46 SRIHARGOBIND PUR PB-01-013-086-001/217
(MARI BUCHIAN) 		2601013000NRG23291220220192193 29/12/2022 NEETA 2601013WL022005 NEETA 00354 PUNB0745000 2256 2256 Processed 02/01/2023 7565681629 NEETA ()
47 SRIHARGOBIND PUR PB-01-013-086-001/218
(MARI BUCHIAN) 		2601013000NRG23291220220192194 29/12/2022 JYOTI 2601013WL022005 JYOTI 00354 PUNB0745000 2538 2538 Processed 02/01/2023 7565681628 JYOTI ()
48 SRIHARGOBIND PUR PB-01-013-086-001/225
(MARI BUCHIAN) 		2601013000NRG23291220220192196 29/12/2022 AMARJIT KAUR 2601013WL022005 AMARJIT KAUR 00354 PUNB0745000 2538 2538 Processed 02/01/2023 7565681616 AMARJIT KAUR ()
49 SRIHARGOBIND PUR PB-01-013-086-001/226
(MARI BUCHIAN) 		2601013000NRG23291220220192197 29/12/2022 NITU 2601013WL022005 NITU 00354 PUNB0745000 2538 2538 Processed 02/01/2023 7565681631 NITU ()
50 SRIHARGOBIND PUR PB-01-013-086-001/282
(MARI BUCHIAN) 		2601013000NRG23291220220192199 29/12/2022 KINDER 2601013WL022005 KINDER 00354 PUNB0745000 2538 2538 Processed 02/01/2023 7565681632 KINDER ()
SubTotal 17484 17484
51 SRIHARGOBIND PUR PB-01-013-054-001/150
(MIKE) 		2601013000NRG23291220220192141 29/12/2022 SAMSHER SINGH 2601013WL021998 SAMSHER SINGH 00415 SBIN0001571 2256 2256 Processed 02/01/2023 7565681626 MR SAMSHER SINGH ()
SubTotal 2256 2256
52 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG23291220220192198 29/12/2022 KULWANT SINGH 2601013WL022005 KULWANT SINGH 00415 SBIN0011964 2538 2538 Processed 02/01/2023 7565681644 MR KULWANT SINGH ()
53 SRIHARGOBIND PUR PB-01-013-145-001/5
(PATTI BULPUR) 		2601013000NRG23291220220192207 29/12/2022 Prabhjeet Singh 2601013WL022007 Prabhjeet Singh 00415 SBIN0011964 564 564 Processed 02/01/2023 7565681645 MR PRABHJIT SINGH ()
SubTotal 3102 3102
Total 89958 89958

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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_291222FTO_95786 Canara Bank CNRB0006329 Sri Hargobindpur 3102
2 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Central Bank Of India CBIN0280344 CHOWK MEHTA 1128
3 SRIHARGOBIND PUR PB2601013_291222FTO_95786 HDFC HDFC0003255 GHUMAN 846
4 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Indian Bank IDIB000G563 GHOMAN 9024
5 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 846
6 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab & Sind Bank PSIB0000124 Udanwal 6768
7 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab & Sind Bank PSIB0000326 Villa Baju 12126
8 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 282
9 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab & Sind Bank PSIB0021296 Ghoman 2256
10 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 13254
11 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0119200 ADDA MATHOLA 1410
12 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2256
13 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0147110 Sri Hargobindpur 5640
14 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0348400 GHOMAN 7332
15 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 846
16 SRIHARGOBIND PUR PB2601013_291222FTO_95786 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 17484
17 SRIHARGOBIND PUR PB2601013_291222FTO_95786 State Bank of India SBIN0001571 QADIAN 2256
18 SRIHARGOBIND PUR PB2601013_291222FTO_95786 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3102

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