Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_020223APB_FTO_105462
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-01-007-017-001/136
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214862 02/02/2023 Salima 2601007WL024776 Salima 00048 BKID0006352 3666 3666 Processed 08/02/2023 8604023472 SALIMA W/O SH RULDA BANK OF INDIA(508505)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-147-001/116
(LAMIN) 		2601007000NRG23010220230215017 02/02/2023 Renu rani 2601007WL024792 Renu rani 00152 HDFC0003308 1410 1410 Processed 08/02/2023 8604023469 Renu Rani BANK OF BARODA(606985)
3 GURDASPUR PB-01-007-147-001/116
(LAMIN) 		2601007000NRG23010220230215016 02/02/2023 Renu rani 2601007WL024792 Renu rani 00152 HDFC0003308 3666 3666 Processed 08/02/2023 8604023468 Renu Rani BANK OF BARODA(606985)
SubTotal 5076 5076
4 GURDASPUR PB-01-007-089-001/31
(KOTHEY ABADI TALIBPUR) 		2601007000NRG23010220230214872 02/02/2023 Bhajan Lal 2601007WL024776 Bhajan Lal 00349 PSIB0021122 3666 3666 Processed 08/02/2023 8604023482 BHAJAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 GURDASPUR PB-01-007-017-001/104
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214861 02/02/2023 Reeta 2601007WL024776 Reeta 00349 PSIB0021359 3666 3666 Processed 08/02/2023 8604023481 RETA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
6 GURDASPUR PB-01-007-017-001/164
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214863 02/02/2023 Rimpi 2601007WL024776 Rimpi 00349 PSIB0021359 3666 3666 Processed 08/02/2023 8604023457 RIMPI PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-017-001/86
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214867 02/02/2023 Nimmo 2601007WL024776 Nimmo 00349 PSIB0021359 3666 3666 Processed 08/02/2023 8604023456 NIMO PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-017-001/94
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214868 02/02/2023 Vinas 2601007WL024776 Vinas 00349 PSIB0021359 3666 3666 Processed 08/02/2023 8604023480 VINAS PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-017-001/99
(MUSTFABAD JATTAN) 		2601007000NRG23010220230214869 02/02/2023 Preeto 2601007WL024776 Preeto 00349 PSIB0021359 3666 3666 Processed 08/02/2023 8604023479 PREETO PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
10 GURDASPUR PB-01-007-156-001/247
(WARSOLA) 		2601007000NRG23020220230215180 02/02/2023 Suresh Kumar 2601007WL024813 Suresh Kumar 00352 PUNB0PGB003 3666 3666 Processed 08/02/2023 8604023470 SURESH KUMAR S O KARAM CHAND UNION BANK OF INDIA(508500)
11 GURDASPUR PB-01-007-156-001/267
(WARSOLA) 		2601007000NRG23020220230215182 02/02/2023 Urmala devi 2601007WL024813 Urmala devi 00352 PUNB0PGB003 3666 3666 Processed 08/02/2023 8604023471 URMALA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
12 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23010220230215018 02/02/2023 Sarabjit kaur 2601007WL024792 Sarabjit kaur 00354 PUNB0270900 1410 1410 Processed 08/02/2023 8604023461 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
13 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23010220230215020 02/02/2023 Raj 2601007WL024792 Raj 00354 PUNB0270900 3666 3666 Processed 08/02/2023 8604023459 RAJ W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23010220230215019 02/02/2023 Raj 2601007WL024792 Raj 00354 PUNB0270900 1410 1410 Processed 08/02/2023 8604023458 RAJ W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
15 GURDASPUR PB-01-007-147-001/19
(LAMIN) 		2601007000NRG23010220230215038 02/02/2023 Rekha 2601007WL024792 Rekha 00354 PUNB0270900 1410 1410 Processed 08/02/2023 8604023476 REKHA WO NIRMAL PUNJAB NATIONAL BANK(508568)
16 GURDASPUR PB-01-007-147-001/19
(LAMIN) 		2601007000NRG23010220230215037 02/02/2023 Rekha 2601007WL024792 Rekha 00354 PUNB0270900 3384 3384 Processed 08/02/2023 8604023477 REKHA WO NIRMAL PUNJAB NATIONAL BANK(508568)
17 GURDASPUR PB-01-007-147-001/30
(LAMIN) 		2601007000NRG23010220230214873 02/02/2023 Jaswinder Singh 2601007WL024776 Jaswinder Singh 00354 PUNB0270900 3666 3666 Processed 08/02/2023 8604023478 JASWINDER SINGH S/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
18 GURDASPUR PB-01-007-147-001/87
(LAMIN) 		2601007000NRG23010220230214874 02/02/2023 Sarabjit Singh 2601007WL024776 Sarabjit Singh 00354 PUNB0270900 3666 3666 Processed 08/02/2023 8604023460 SARBJIT SINGH S/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
19 GURDASPUR PB-01-007-147-001/143
(LAMIN) 		2601007000NRG23010220230215021 02/02/2023 Simran Kaur 2601007WL024792 Simran Kaur 00415 SBIN0003531 3666 3666 Processed 08/02/2023 8604023466 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
20 GURDASPUR PB-01-007-147-001/143
(LAMIN) 		2601007000NRG23010220230215022 02/02/2023 Simran Kaur 2601007WL024792 Simran Kaur 00415 SBIN0003531 1410 1410 Processed 08/02/2023 8604023467 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
21 GURDASPUR PB-01-007-147-001/144
(LAMIN) 		2601007000NRG23010220230215024 02/02/2023 Neha 2601007WL024792 Neha 00415 SBIN0003531 3666 3666 Processed 08/02/2023 8604023465 MRS NEHA STATE BANK OF INDIA(508548)
22 GURDASPUR PB-01-007-147-001/144
(LAMIN) 		2601007000NRG23010220230215023 02/02/2023 Neha 2601007WL024792 Neha 00415 SBIN0003531 1410 1410 Processed 08/02/2023 8604023464 MRS NEHA STATE BANK OF INDIA(508548)
23 GURDASPUR PB-01-007-147-001/148
(LAMIN) 		2601007000NRG23010220230215028 02/02/2023 Prince 2601007WL024792 Prince 00415 SBIN0003531 3384 3384 Processed 08/02/2023 8604023463 MR PRINCE STATE BANK OF INDIA(508548)
24 GURDASPUR PB-01-007-147-001/148
(LAMIN) 		2601007000NRG23010220230215027 02/02/2023 Prince 2601007WL024792 Prince 00415 SBIN0003531 1410 1410 Processed 08/02/2023 8604023462 MR PRINCE STATE BANK OF INDIA(508548)
25 GURDASPUR PB-01-007-147-001/150
(LAMIN) 		2601007000NRG23010220230215032 02/02/2023 Gurpreet Singh 2601007WL024792 Gurpreet Singh 00415 SBIN0003531 3384 3384 Processed 08/02/2023 8604023474 GURPREET SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
26 GURDASPUR PB-01-007-147-001/150
(LAMIN) 		2601007000NRG23010220230215031 02/02/2023 Gurpreet Singh 2601007WL024792 Gurpreet Singh 00415 SBIN0003531 1410 1410 Processed 08/02/2023 8604023475 GURPREET SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
27 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG23010220230215040 02/02/2023 Balvir Kaur 2601007WL024792 Balvir Kaur 00415 SBIN0003531 3384 3384 Processed 08/02/2023 8604023473 AMRIK SINGH & BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
Total 79806 79806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_020223APB_FTO_105462 Bank of India BKID0006352 GURDASPUR 3666
2 GURDASPUR PB2601007_020223APB_FTO_105462 HDFC HDFC0003308 TIBRI 5076
3 GURDASPUR PB2601007_020223APB_FTO_105462 Punjab & Sind Bank PSIB0021122 GHOT 3666
4 GURDASPUR PB2601007_020223APB_FTO_105462 Punjab & Sind Bank PSIB0021359 Babehali 18330
5 GURDASPUR PB2601007_020223APB_FTO_105462 Punjab Gramin Bank PUNB0PGB003 Warsola 7332
6 GURDASPUR PB2601007_020223APB_FTO_105462 Punjab National Bank PUNB0270900 NEW SHAILLE 18612
7 GURDASPUR PB2601007_020223APB_FTO_105462 State Bank of India SBIN0003531 TIBRI 23124

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