Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_100123FTO_99410
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-01-013-149-001/110
(SANDHWAN) 		2601013000NRG23100120230201433 10/01/2023 Kulwinder kaur 2601013WL023126 Kulwinder kaur 00032 UTIB0000747 1974 1974 Processed 13/01/2023 7879660304 Kulwinder kaur ()
SubTotal 1974 1974
2 SRIHARGOBIND PUR PB-01-013-141-001/111
(MAHESH DOGAR) 		2601013000NRG23100120230201445 10/01/2023 Gurdeep 2601013WL023127 Gurdeep 00078 CNRB0006329 1692 1692 Processed 13/01/2023 7879660273 Gurdeep ()
3 SRIHARGOBIND PUR PB-01-013-141-001/124
(MAHESH DOGAR) 		2601013000NRG23100120230201447 10/01/2023 gurmeet kaur 2601013WL023127 gurmeet kaur 00078 CNRB0006329 1692 1692 Processed 13/01/2023 7879660274 gurmeet kaur ()
4 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG23100120230201448 10/01/2023 rani 2601013WL023127 rani 00078 CNRB0006329 1692 1692 Processed 13/01/2023 7879660272 rani ()
SubTotal 5076 5076
5 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG23100120230201403 10/01/2023 MALKEET SINGH 2601013WL023122 MALKEET SINGH 00089 CBIN0280344 1974 1974 Processed 13/01/2023 7879660270 MALKEET SINGH ()
6 SRIHARGOBIND PUR PB-01-013-044-001/123
(BOHJA) 		2601013000NRG23100120230201390 10/01/2023 Balwinder kaur 2601013WL023121 Balwinder kaur 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879660271 Balwinder kaur ()
SubTotal 3666 3666
7 SRIHARGOBIND PUR PB-01-013-044-001/89
(BOHJA) 		2601013000NRG23100120230201399 10/01/2023 Charnjit singh 2601013WL023121 Charnjit singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660282 Charnjit singh ()
8 SRIHARGOBIND PUR PB-01-013-044-001/99
(BOHJA) 		2601013000NRG23100120230201400 10/01/2023 Preetam Singh 2601013WL023121 Preetam Singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660283 Preetam Singh ()
9 SRIHARGOBIND PUR PB-01-013-149-001/112
(SANDHWAN) 		2601013000NRG23100120230201434 10/01/2023 rajwant kaur 2601013WL023126 rajwant kaur 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660277 rajwant kaur ()
10 SRIHARGOBIND PUR PB-01-013-149-001/114
(SANDHWAN) 		2601013000NRG23100120230201436 10/01/2023 balwinder kaur 2601013WL023126 balwinder kaur 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660276 balwinder kaur ()
11 SRIHARGOBIND PUR PB-01-013-149-001/87
(SANDHWAN) 		2601013000NRG23100120230201437 10/01/2023 Kulwant Singh 2601013WL023126 Kulwant Singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660275 Kulwant Singh ()
12 SRIHARGOBIND PUR PB-01-013-149-001/91
(SANDHWAN) 		2601013000NRG23100120230201439 10/01/2023 Gurnam singh 2601013WL023126 Gurnam singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660279 Gurnam singh ()
13 SRIHARGOBIND PUR PB-01-013-149-001/93
(SANDHWAN) 		2601013000NRG23100120230201441 10/01/2023 Nrinder singh 2601013WL023126 Nrinder singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660278 Nrinder singh ()
14 SRIHARGOBIND PUR PB-01-013-149-001/96
(SANDHWAN) 		2601013000NRG23100120230201442 10/01/2023 Harprit singh 2601013WL023126 Harprit singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660281 Harprit singh ()
15 SRIHARGOBIND PUR PB-01-013-149-001/97
(SANDHWAN) 		2601013000NRG23100120230201443 10/01/2023 Manbir singh 2601013WL023126 Manbir singh 00176 IDIB000G563 1974 1974 Processed 13/01/2023 7879660280 Manbir singh ()
SubTotal 17766 17766
16 SRIHARGOBIND PUR PB-01-013-034-001/66
(BOPA RAI) 		2601013000NRG23100120230201458 10/01/2023 Arshdeep singh 2601013WL023129 Arshdeep singh 00349 PSIB0000124 1974 1974 Processed 13/01/2023 7879660285 Arshdeep singh ()
17 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG23100120230201461 10/01/2023 HARJINDER KAUR 2601013WL023129 HARJINDER KAUR 00349 PSIB0000124 1974 1974 Processed 13/01/2023 7879660284 HARJINDER KAUR ()
SubTotal 3948 3948
18 SRIHARGOBIND PUR PB-01-013-011-001/101
(BARIAR) 		2601013000NRG23100120230201450 10/01/2023 ravinder singh 2601013WL023128 ravinder singh 00349 PSIB0000326 1692 1692 Processed 13/01/2023 7879660286 ravinder singh ()
SubTotal 1692 1692
19 SRIHARGOBIND PUR PB-01-013-011-001/104
(BARIAR) 		2601013000NRG23100120230201453 10/01/2023 navjot singh 2601013WL023128 navjot singh 00349 PSIB0021296 1692 1692 Processed 13/01/2023 7879660287 navjot singh ()
20 SRIHARGOBIND PUR PB-01-013-149-001/107
(SANDHWAN) 		2601013000NRG23100120230201432 10/01/2023 Satinder singh 2601013WL023126 Satinder singh 00349 PSIB0021296 1974 1974 Processed 13/01/2023 7879660288 Satinder singh ()
SubTotal 3666 3666
21 SRIHARGOBIND PUR PB-01-013-014-001/58
(KANGRA) 		2601013000NRG23100120230201423 10/01/2023 pooja 2601013WL023124 pooja 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660302 pooja ()
22 SRIHARGOBIND PUR PB-01-013-041-001/58
(BUJIA WALI) 		2601013000NRG23100120230201407 10/01/2023 Desa 2601013WL023122 Desa 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660301 Desa ()
23 SRIHARGOBIND PUR PB-01-013-044-001/114
(BOHJA) 		2601013000NRG23100120230201388 10/01/2023 manprit kaur 2601013WL023121 manprit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879660299 manprit kaur ()
24 SRIHARGOBIND PUR PB-01-013-044-001/116
(BOHJA) 		2601013000NRG23100120230201389 10/01/2023 sher singh 2601013WL023121 sher singh 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879660300 sher singh ()
25 SRIHARGOBIND PUR PB-01-013-044-001/126
(BOHJA) 		2601013000NRG23100120230201391 10/01/2023 baljinder kaur 2601013WL023121 baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879660298 baljinder kaur ()
SubTotal 9024 9024
26 SRIHARGOBIND PUR PB-01-013-014-001/26
(KANGRA) 		2601013000NRG23100120230201419 10/01/2023 GURWANT SINGH 2601013WL023124 GURWANT SINGH 00354 PUNB0147110 1974 1974 Processed 13/01/2023 7879660290 GURWANT SINGH ()
27 SRIHARGOBIND PUR PB-01-013-141-001/104
(MAHESH DOGAR) 		2601013000NRG23100120230201444 10/01/2023 nishan singh 2601013WL023127 nishan singh 00354 PUNB0147110 1692 1692 Processed 13/01/2023 7879660289 nishan singh ()
SubTotal 3666 3666
28 SRIHARGOBIND PUR PB-01-013-138-001/48
(CHHINA VIRAN) 		2601013000NRG23100120230201414 10/01/2023 BUPINDER KAUR 2601013WL023123 BUPINDER KAUR 00354 PUNB0348400 1128 1128 Processed 13/01/2023 7879660292 BUPINDER KAUR ()
29 SRIHARGOBIND PUR PB-01-013-149-001/113
(SANDHWAN) 		2601013000NRG23100120230201435 10/01/2023 narinder kaur 2601013WL023126 narinder kaur 00354 PUNB0348400 1974 1974 Processed 13/01/2023 7879660291 narinder kaur ()
SubTotal 3102 3102
30 SRIHARGOBIND PUR PB-01-013-014-001/53
(KANGRA) 		2601013000NRG23100120230201422 10/01/2023 lovepreet kaur 2601013WL023124 lovepreet kaur 00354 PUNB0745000 1974 1974 Processed 13/01/2023 7879660296 lovepreet kaur ()
31 SRIHARGOBIND PUR PB-01-013-014-001/68
(KANGRA) 		2601013000NRG23100120230201424 10/01/2023 AMANDEEP KAUR 2601013WL023124 AMANDEEP KAUR 00354 PUNB0745000 1974 1974 Processed 13/01/2023 7879660297 AMANDEEP KAUR ()
32 SRIHARGOBIND PUR PB-01-013-086-001/225
(MARI BUCHIAN) 		2601013000NRG23100120230201427 10/01/2023 AMARJIT KAUR 2601013WL023124 AMARJIT KAUR 00354 PUNB0745000 1974 1974 Processed 13/01/2023 7879660295 AMARJIT KAUR ()
33 SRIHARGOBIND PUR PB-01-013-086-001/226
(MARI BUCHIAN) 		2601013000NRG23100120230201428 10/01/2023 NITU 2601013WL023124 NITU 00354 PUNB0745000 1974 1974 Processed 13/01/2023 7879660294 NITU ()
34 SRIHARGOBIND PUR PB-01-013-086-001/282
(MARI BUCHIAN) 		2601013000NRG23100120230201430 10/01/2023 KINDER 2601013WL023124 KINDER 00354 PUNB0745000 1974 1974 Processed 13/01/2023 7879660293 KINDER ()
SubTotal 9870 9870
35 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG23100120230201429 10/01/2023 KULWANT SINGH 2601013WL023124 KULWANT SINGH 00415 SBIN0011964 1974 1974 Processed 13/01/2023 7879660303 MR KULWANT SINGH ()
SubTotal 1974 1974
Total 65424 65424

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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_100123FTO_99410 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1974
2 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Canara Bank CNRB0006329 Sri Hargobindpur 5076
3 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Central Bank Of India CBIN0280344 CHOWK MEHTA 3666
4 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Indian Bank IDIB000G563 GHOMAN 17766
5 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab & Sind Bank PSIB0000124 Udanwal 3948
6 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab & Sind Bank PSIB0000326 Villa Baju 1692
7 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab & Sind Bank PSIB0021296 Ghoman 3666
8 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 9024
9 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab National Bank PUNB0147110 Sri Hargobindpur 3666
10 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab National Bank PUNB0348400 GHOMAN 3102
11 SRIHARGOBIND PUR PB2601013_100123FTO_99410 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 9870
12 SRIHARGOBIND PUR PB2601013_100123FTO_99410 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1974

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