Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_071222APB_FTO_88318
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-01-007-093-001/4
(NAWAN PIND HUNDAL) 		2601007000NRG23071220220174391 07/12/2022 Prem Chand 2601007WL019733 Prem Chand 00078 CNRB0002131 3666 3666 Processed 14/12/2022 7206458085 PREM CHAND CANARA BANK(508532)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-154-001/28
(KOTLI SHAHPUR) 		2601007000NRG23071220220174886 07/12/2022 Pritam Masih 2601007WL019785 Pritam Masih 00089 CBIN0281224 3948 3948 Processed 14/12/2022 7206458087 Mr. Pritam Masih CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
3 GURDASPUR PB-01-005-088-001/24
(INDERANWALA) 		2601005000NRG23071220220174805 07/12/2022 Kimti 2601005WL019777 Kimti 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458080 KIMTI S/O PINA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 GURDASPUR PB-01-005-088-001/29
(INDERANWALA) 		2601005000NRG23071220220174806 07/12/2022 KULDEEP MASIH 2601005WL019777 KULDEEP MASIH 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458081 KULDIP MASIH S/O GULZAR MASIH PUNJAB & SIND BANK(607087)
5 GURDASPUR PB-01-005-088-001/33
(INDERANWALA) 		2601005000NRG23071220220174807 07/12/2022 BALJINDER MASIH 2601005WL019777 BALJINDER MASIH 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458082 BALJINDER MASIH S/O ANUPA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 GURDASPUR PB-01-005-088-001/36
(INDERANWALA) 		2601005000NRG23071220220174808 07/12/2022 BALBIR 2601005WL019777 BALBIR 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458083 BALBIR S/O JOGINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 GURDASPUR PB-01-005-088-001/42
(INDERANWALA) 		2601005000NRG23071220220174810 07/12/2022 yusuf masih 2601005WL019777 yusuf masih 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458078 JUSAF MASIH S/O LALU MASIH PUNJAB NATIONAL BANK(508568)
8 GURDASPUR PB-01-005-088-001/44
(INDERANWALA) 		2601005000NRG23071220220174811 07/12/2022 anju 2601005WL019777 anju 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458084 ANJU ICICI BANK LTD(508534)
9 GURDASPUR PB-01-005-088-001/47
(INDERANWALA) 		2601005000NRG23071220220174812 07/12/2022 piara masih 2601005WL019777 piara masih 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458077 MR PIARA MASIH STATE BANK OF INDIA(508548)
10 GURDASPUR PB-01-005-088-001/5
(INDERANWALA) 		2601005000NRG23071220220174813 07/12/2022 Niranjan Masih 2601005WL019777 Niranjan Masih 00114 UTIB0SGDS01 3384 3384 Processed 14/12/2022 7206458079 NARINJAN MASIH S/O CHANAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
11 GURDASPUR PB-01-007-066-001/8
(GHULLA) 		2601007000NRG23071220220174879 07/12/2022 Amarjit 2601007WL019784 Amarjit 00349 PSIB0000496 3666 3666 Processed 14/12/2022 7206458076 AMARJIT PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
12 GURDASPUR PB-01-007-066-001/72
(GHULLA) 		2601007000NRG23071220220174877 07/12/2022 Lal Din 2601007WL019784 Lal Din 00349 PSIB0021128 3666 3666 Processed 14/12/2022 7206458091 LAL DIN PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-066-001/75
(GHULLA) 		2601007000NRG23071220220174878 07/12/2022 Ravinder Kumar 2601007WL019784 Ravinder Kumar 00349 PSIB0021128 3666 3666 Processed 14/12/2022 7206458092 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
14 GURDASPUR PB-01-007-139-001/62
(SHEIKHA) 		2601007000NRG23071220220174855 07/12/2022 Manpreet Singh 2601007WL019781 Manpreet Singh 00352 PUNB0PGB003 4230 4230 Processed 14/12/2022 7206458093 MANPREET SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
15 GURDASPUR PB-01-007-051-001/23
(CHAWA) 		2601007000NRG23071220220174830 07/12/2022 Pushwinder Singh 2601007WL019779 Pushwinder Singh 00354 PUNB0270900 4230 4230 Processed 14/12/2022 7206458086 PUSHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4230 4230
16 GURDASPUR PB-01-005-105-001/79
(BHUMBLI) 		2601005000NRG23071220220174821 07/12/2022 Kulwinder Singh 2601005WL019778 Kulwinder Singh 00468 UBIN0544124 4230 4230 Processed 14/12/2022 7206458088 PARAMJEET KAUR WO KULWINDER SINGH 7114 UNION BANK OF INDIA(508500)
SubTotal 4230 4230
17 GURDASPUR PB-01-007-154-001/34-A
(KOTLI SHAHPUR) 		2601007000NRG23071220220174887 07/12/2022 Roop Lal 2601007WL019785 Roop Lal 00468 UBIN0822256 3948 3948 Processed 14/12/2022 7206458090 ROOP LAL S/O SANJI RAM UNION BANK OF INDIA(508500)
SubTotal 3948 3948
18 GURDASPUR PB-01-007-066-001/56
(GHULLA) 		2601007000NRG23071220220174876 07/12/2022 Pawan Kumar 2601007WL019784 Pawan Kumar 140001 3666 3666 Processed 14/12/2022 7206458089 PAWAN KUMAR & MRS. MANJIT PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_071222APB_FTO_88318 94151 3666
2 GURDASPUR PB2601007_071222APB_FTO_88318 Canara Bank CNRB0002131 TIBBER 3666
3 GURDASPUR PB2601007_071222APB_FTO_88318 Central Bank Of India CBIN0281224 GURDASPUR 3948
4 GURDASPUR PB2601007_071222APB_FTO_88318 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 27072
5 GURDASPUR PB2601007_071222APB_FTO_88318 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3666
6 GURDASPUR PB2601007_071222APB_FTO_88318 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 7332
7 GURDASPUR PB2601007_071222APB_FTO_88318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
8 GURDASPUR PB2601007_071222APB_FTO_88318 Punjab National Bank PUNB0270900 NEW SHAILLE 4230
9 GURDASPUR PB2601007_071222APB_FTO_88318 Union Bank of India UBIN0544124 BHUMBLI 4230
10 GURDASPUR PB2601007_071222APB_FTO_88318 Union Bank of India UBIN0822256 GURDASPUR 3948

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