Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:38 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_120822APB_FTO_41085
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-01-007-042-001/134
(GURDAS NANGAL) 		2601007000NRG23120820220076925 12/08/2022 MADAN LAL 2601007WL008403 MADAN LAL 00048 BKID0006352 3666 3666 Processed 24/08/2022 4118731428 MADAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
2 GURDASPUR PB-01-005-019-001/79
(ALLAWALPUR) 		2601005000NRG23120820220076962 12/08/2022 balwinder laL 2601005WL008408 balwinder laL 00349 PSIB0000585 3666 3666 Processed 24/08/2022 4118731411 BALWINDER LAL PUNJAB & SIND BANK(607087)
3 GURDASPUR PB-01-007-045-001/171
(TIBBAR) 		2601007000NRG23120820220076988 12/08/2022 sarbjit kaur 2601007WL008412 sarbjit kaur 00349 PSIB0000585 3666 3666 Processed 24/08/2022 4118731412 SARABJIT KAUR PUNJAB & SIND BANK(607087)
4 GURDASPUR PB-01-008-046-001/44
(MANN) 		2601008000NRG23120820220076500 12/08/2022 SUKRA MASIH 2601008WL008360 SUKRA MASIH 00349 PSIB0000585 3666 3666 Processed 24/08/2022 4118731410 SUKAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
5 GURDASPUR PB-01-007-042-001/13
(GURDAS NANGAL) 		2601007000NRG23120820220076915 12/08/2022 Gyan Singh 2601007WL008402 Gyan Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731413 GIAN SINGH PUNJAB & SIND BANK(607087)
6 GURDASPUR PB-01-007-042-001/16
(GURDAS NANGAL) 		2601007000NRG23120820220076926 12/08/2022 Santokh Raj 2601007WL008403 Santokh Raj 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731417 SANTOSH RAJ PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-042-001/167
(GURDAS NANGAL) 		2601007000NRG23120820220076916 12/08/2022 Shamsher Singh 2601007WL008402 Shamsher Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731420 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-042-001/168
(GURDAS NANGAL) 		2601007000NRG23120820220076928 12/08/2022 Jaswant Singh 2601007WL008403 Jaswant Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731423 JASWANT SINGH ICICI BANK LTD(508534)
9 GURDASPUR PB-01-007-042-001/169
(GURDAS NANGAL) 		2601007000NRG23120820220076929 12/08/2022 Joginder Singh 2601007WL008403 Joginder Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731419 JOGINDER SINGH HDFC BANK LTD(607152)
10 GURDASPUR PB-01-007-042-001/186
(GURDAS NANGAL) 		2601007000NRG23120820220076917 12/08/2022 Nishan Singh 2601007WL008402 Nishan Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731422 NISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GURDASPUR PB-01-007-042-001/27
(GURDAS NANGAL) 		2601007000NRG23120820220076918 12/08/2022 Jagtar Singh 2601007WL008402 Jagtar Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731415 JAGTAR SINGH PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-042-001/3
(GURDAS NANGAL) 		2601007000NRG23120820220076934 12/08/2022 Tarsem Singh 2601007WL008403 Tarsem Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731418 TARSEM SINGH PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-042-001/33
(GURDAS NANGAL) 		2601007000NRG23120820220076919 12/08/2022 Puran Chand 2601007WL008402 Puran Chand 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731416 PURAN CHAND PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-042-001/84
(GURDAS NANGAL) 		2601007000NRG23120820220076924 12/08/2022 Mandeep Singh 2601007WL008402 Mandeep Singh 00349 PSIB0000676 3666 3666 Processed 24/08/2022 4118731421 MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 36660 36660
15 GURDASPUR PB-01-007-085-001/19
(HAYAT NAGAR) 		2601007000NRG23120820220076907 12/08/2022 Parkash Masih 2601007WL008401 Parkash Masih 00349 PSIB0021101 2820 2820 Rejected 24/08/2022 4118731414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GURDASPUR PB-01-007-085-001/21
(HAYAT NAGAR) 		2601007000NRG23120820220076910 12/08/2022 Bainzi Man 2601007WL008401 Bainzi Man 00349 PSIB0021101 3948 3948 Processed 24/08/2022 4118731435 BAINZI MAN PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
17 GURDASPUR PB-01-007-070-001/83
(CHHINA BET) 		2601007000NRG23120820220077235 12/08/2022 Mohan Lal 2601007WL008445 Mohan Lal 00349 PSIB0021129 3666 3666 Processed 24/08/2022 4118731429 MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
18 GURDASPUR PB-01-007-134-001/23
(CHOR) 		2601007000NRG23120820220077213 12/08/2022 Sarabjit Masih 2601007WL008443 Sarabjit Masih 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118731405 SARABJIT MASIH SO BAU MASIH PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-171-001/14
(ALUNA) 		2601007000NRG23120820220076967 12/08/2022 Beera 2601007WL008409 Beera 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118731404 BIRA MASIH S/O BHOLA MASIH PUNJAB GRAMIN BANK(607138)
20 GURDASPUR PB-01-007-171-001/40
(ALUNA) 		2601007000NRG23120820220076969 12/08/2022 Tinu Masih 2601007WL008409 Tinu Masih 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118731407 TINU MASIH UNION BANK OF INDIA(508500)
21 GURDASPUR PB-01-007-171-001/53
(ALUNA) 		2601007000NRG23120820220076970 12/08/2022 kawaljit kaur 2601007WL008409 kawaljit kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118731409 KAWALJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
22 GURDASPUR PB-01-007-171-001/55
(ALUNA) 		2601007000NRG23120820220076971 12/08/2022 satnam singh 2601007WL008409 satnam singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118731408 SATNAM SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
23 GURDASPUR PB-01-007-171-001/9
(ALUNA) 		2601007000NRG23120820220076974 12/08/2022 Ravi Kumar 2601007WL008409 Ravi Kumar 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118731403 RAVI KUMAR S/O YUSAF KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
24 GURDASPUR PB-01-007-128-001/5
(DHARIWAL 350) 		2601007000NRG23120820220077217 12/08/2022 Manjit Kumar 2601007WL008444 Manjit Kumar 00354 PUNB0018700 1692 1692 Rejected 24/08/2022 4118731395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
25 GURDASPUR PB-01-007-171-001/17
(ALUNA) 		2601007000NRG23120820220076968 12/08/2022 JOGINDER 2601007WL008409 JOGINDER 00354 PUNB0348200 3666 3666 Processed 24/08/2022 4118731426 JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
26 GURDASPUR PB-01-007-171-001/58
(ALUNA) 		2601007000NRG23120820220076972 12/08/2022 pammi 2601007WL008409 pammi 00354 PUNB0348200 3666 3666 Processed 24/08/2022 4118731402 PAMMI PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
27 GURDASPUR PB-01-007-042-001/165
(GURDAS NANGAL) 		2601007000NRG23120820220076927 12/08/2022 RAMESH KUMAR 2601007WL008403 RAMESH KUMAR 00354 PUNB0745100 3666 3666 Processed 24/08/2022 4118731431 RAMESH KUMAR PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-042-001/214
(GURDAS NANGAL) 		2601007000NRG23120820220076932 12/08/2022 Sohan Lal 2601007WL008403 Sohan Lal 00354 PUNB0745100 3666 3666 Processed 24/08/2022 4118731399 SOHAN LAL PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-042-001/222
(GURDAS NANGAL) 		2601007000NRG23120820220076933 12/08/2022 Neelam 2601007WL008403 Neelam 00354 PUNB0745100 3666 3666 Processed 24/08/2022 4118731433 NEELAM W/O HIRA LAL PUNJAB NATIONAL BANK(508568)
30 GURDASPUR PB-01-007-206-001/91
(BHANDIANWALA) 		2601007000NRG23120820220076952 12/08/2022 Yusaf Masih 2601007WL008407 Yusaf Masih 00354 PUNB0745100 1128 1128 Processed 24/08/2022 4118731432 YUSAF MASIH S/OSH SADAQ MASIH BANK OF INDIA(508505)
SubTotal 12126 12126
31 GURDASPUR PB-01-007-206-001/144
(BHANDIANWALA) 		2601007000NRG23120820220076950 12/08/2022 pwan masih 2601007WL008407 pwan masih 00415 SBIN0002336 1128 1128 Processed 24/08/2022 4118731434 MR PAWAN MASIH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
32 GURDASPUR PB-01-007-025-001/27
(TALIB PUR PANDORI) 		2601007000NRG23120820220077236 12/08/2022 Tarsem masih 2601007WL008446 Tarsem masih 00415 SBIN0003931 1692 1692 Processed 24/08/2022 4118731430 MISS KIRAN KUMARI UG TARSEM MASIH DO TAR STATE BANK OF INDIA(508548)
33 GURDASPUR PB-01-007-070-001/76
(CHHINA BET) 		2601007000NRG23120820220077234 12/08/2022 Kishan Lal 2601007WL008445 Kishan Lal 00415 SBIN0003931 3666 3666 Processed 24/08/2022 4118731397 KISHAN LAL PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-007-109-001/11
(PAKHO WAL) 		2601007000NRG23120820220077239 12/08/2022 Bishan Dass 2601007WL008447 Bishan Dass 00415 SBIN0003931 2256 2256 Processed 24/08/2022 4118731427 BISHAN DAS STATE BANK OF INDIA(508548)
35 GURDASPUR PB-01-007-109-001/42
(PAKHO WAL) 		2601007000NRG23120820220077241 12/08/2022 Ajay Kumar 2601007WL008447 Ajay Kumar 00415 SBIN0003931 2820 2820 Processed 24/08/2022 4118731424 AJAY KUMAR SO BISHAN DASS PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-109-001/54
(PAKHO WAL) 		2601007000NRG23120820220077243 12/08/2022 Chaman Lal 2601007WL008447 Chaman Lal 00415 SBIN0003931 2538 2538 Processed 24/08/2022 4118731396 MR CHAMAN LAL STATE BANK OF INDIA(508548)
37 GURDASPUR PB-01-007-109-001/57
(PAKHO WAL) 		2601007000NRG23120820220077244 12/08/2022 Subhash Chander 2601007WL008447 Subhash Chander 00415 SBIN0003931 1692 1692 Processed 24/08/2022 4118731436 SUBHASH CHANDER S/O BAKSISH RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 14664 14664
38 GURDASPUR PB-01-007-042-001/173
(GURDAS NANGAL) 		2601007000NRG23120820220076930 12/08/2022 Krisna Devi 2601007WL008403 Krisna Devi 00415 SBIN0051182 3666 3666 Processed 24/08/2022 4118731425 KRISHNA.&.DSSO PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
39 GURDASPUR PB-01-007-206-001/132
(BHANDIANWALA) 		2601007000NRG23120820220076949 12/08/2022 hunuk gill 2601007WL008407 hunuk gill 00462 UCBA0002537 1128 1128 Processed 24/08/2022 4118731400 HANUK GILL PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
40 GURDASPUR PB-01-007-085-001/82
(HAYAT NAGAR) 		2601007000NRG23120820220076913 12/08/2022 David Masih 2601007WL008401 David Masih 00468 UBIN0910295 3948 3948 Processed 24/08/2022 4118731398 DAVID MASIH S/O BEJIMAN MASIH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
41 GURDASPUR PB-01-007-008-001/1
(MUSTFABAD SAYIDAN) 		2601007000NRG23120820220077186 12/08/2022 Jasbir Singh 2601007WL008440 Jasbir Singh 140001 3666 3666 Processed 24/08/2022 4118731406 JASVIR RAM SO PARKASH CHAND THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
42 GURDASPUR PB-01-007-134-001/7
(CHOR) 		2601007000NRG23120820220077215 12/08/2022 Shindu Masih 2601007WL008443 Shindu Masih 140001 1410 1410 Processed 24/08/2022 4118731401 SHINDU MASIH DSSO 201901 PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
Total 132258 132258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_120822APB_FTO_41085 94151 5076
2 GURDASPUR PB2601007_120822APB_FTO_41085 Bank of India BKID0006352 GURDASPUR 3666
3 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab & Sind Bank PSIB0000585 Sidhwan 10998
4 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 36660
5 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 6768
6 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab & Sind Bank PSIB0021129 PuranShalla 3666
7 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
8 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1692
9 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab National Bank PUNB0348200 DORANGALA 7332
10 GURDASPUR PB2601007_120822APB_FTO_41085 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 12126
11 GURDASPUR PB2601007_120822APB_FTO_41085 State Bank of India SBIN0002336 DHARIWAL 1128
12 GURDASPUR PB2601007_120822APB_FTO_41085 State Bank of India SBIN0003931 PANDORI MAHANTAN 14664
13 GURDASPUR PB2601007_120822APB_FTO_41085 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3666
14 GURDASPUR PB2601007_120822APB_FTO_41085 UCO Bank UCBA0002537 DHARIWAL 1128
15 GURDASPUR PB2601007_120822APB_FTO_41085 Union Bank of India UBIN0910295 GURDASPUR 3948

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