Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:30:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_200424FTO_2521
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-01-013-076-001/130
(SADHA RANG) 		2601013000NRG24110420240278068 20/04/2024 Manpreet Singh 2601013WL0025041 Manpreet Singh 00089 CBIN0280344 1515 1515 Processed 30/04/2024 3396451603 Manpreet Singh ()
SubTotal 1515 1515
2 SRIHARGOBIND PUR PB-01-013-079-001/52
(BADHOWALL) 		2601013000NRG24090420240277544 20/04/2024 Jagir Kaur 2601013WL0024974 Jagir Kaur 00176 IDIB000G563 909 909 Processed 30/04/2024 3396451604 Jagir Kaur ()
3 SRIHARGOBIND PUR PB-01-013-079-001/52
(BADHOWALL) 		2601013000NRG24090420240277545 20/04/2024 Jagir Kaur 2601013WL0024974 Jagir Kaur 00176 IDIB000G563 2424 2424 Processed 30/04/2024 3396451605 Jagir Kaur ()
4 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24090420240277547 20/04/2024 Manjit Kaur 2601013WL0024976 Manjit Kaur 00176 IDIB000G563 606 606 Processed 30/04/2024 3396451607 Manjit Kaur ()
5 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24090420240277548 20/04/2024 Manjit Kaur 2601013WL0024976 Manjit Kaur 00176 IDIB000G563 303 303 Processed 30/04/2024 3396451606 Manjit Kaur ()
SubTotal 4242 4242
6 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24110420240278062 20/04/2024 Najir Masih 2601013WL0025038 Najir Masih 00349 PSIB0000696 2424 2424 Processed 30/04/2024 3396451608 NAJIR MASIH ()
7 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24110420240278063 20/04/2024 Najir Masih 2601013WL0025038 Najir Masih 00349 PSIB0000696 2424 2424 Processed 30/04/2024 3396451609 NAJIR MASIH ()
SubTotal 4848 4848
8 SRIHARGOBIND PUR PB-01-013-080-001/319
(CHAUDHARI WALL) 		2601013000NRG24110420240278060 20/04/2024 MAMTA 2601013WL0025036 MAMTA 00352 PUNB0PGB003 2121 2121 Rejected 30/04/2024 3396451623 No Such Account
SubTotal 2121 2121
9 SRIHARGOBIND PUR PB-01-013-078-001/121
(WITHWAN) 		2601013000NRG24110420240278057 20/04/2024 Karamjit Kaur 2601013WL0025035 Karamjit Kaur 00354 PUNB0119200 1818 1818 Processed 30/04/2024 3396451613 Karamjit Kaur ()
10 SRIHARGOBIND PUR PB-01-013-078-001/204
(WITHWAN) 		2601013000NRG24110420240278058 20/04/2024 Gurwinder Singh 2601013WL0025035 Gurwinder Singh 00354 PUNB0119200 303 303 Processed 30/04/2024 3396451612 Gurwinder Singh ()
11 SRIHARGOBIND PUR PB-01-013-085-001/216
(MATHOLA) 		2601013000NRG24110420240278069 20/04/2024 Kulwinder Kaur 2601013WL0025042 Kulwinder Kaur 00354 PUNB0119200 909 909 Processed 30/04/2024 3396451610 Kulwinder Kaur ()
12 SRIHARGOBIND PUR PB-01-013-085-001/276
(MATHOLA) 		2601013000NRG24110420240278070 20/04/2024 Amarjit Kaur 2601013WL0025042 Amarjit Kaur 00354 PUNB0119200 909 909 Processed 30/04/2024 3396451611 Amarjit Kaur ()
13 SRIHARGOBIND PUR PB-01-013-157-001/25
(Mathola Patti Panwan) 		2601013000NRG24110420240278071 20/04/2024 lachmi 2601013WL0025043 lachmi 00354 PUNB0119200 303 303 Processed 30/04/2024 3396451614 lachmi ()
14 SRIHARGOBIND PUR PB-01-013-157-001/46
(Mathola Patti Panwan) 		2601013000NRG24110420240278072 20/04/2024 Jagindro 2601013WL0025043 Jagindro 00354 PUNB0119200 303 303 Processed 30/04/2024 3396451615 Jagindro ()
SubTotal 4545 4545
15 SRIHARGOBIND PUR PB-01-013-041-001/58
(BUJIA WALI) 		2601013000NRG24090420240277546 20/04/2024 Desa 2601013WL0024975 Desa 00354 PUNB0139110 606 606 Processed 30/04/2024 3396451620 Desa ()
SubTotal 606 606
16 SRIHARGOBIND PUR PB-01-013-162-001/53
(Mahesh Patti Santosh Nagar) 		2601013000NRG24110420240278067 20/04/2024 jinder singh 2601013WL0025040 jinder singh 00354 PUNB0147110 303 303 Processed 30/04/2024 3396451617 jinder singh ()
SubTotal 303 303
17 SRIHARGOBIND PUR PB-01-013-023-001/74
(MAND) 		2601013000NRG24110420240278064 20/04/2024 bhajan kaur 2601013WL0025039 bhajan kaur 00354 PUNB0348400 303 303 Processed 30/04/2024 3396451622 bhajan kaur ()
18 SRIHARGOBIND PUR PB-01-013-023-001/81
(MAND) 		2601013000NRG24110420240278065 20/04/2024 Kailaso 2601013WL0025039 Kailaso 00354 PUNB0348400 303 303 Processed 30/04/2024 3396451616 Kailaso ()
19 SRIHARGOBIND PUR PB-01-013-156-001/23
(Nika Boja) 		2601013000NRG24090420240277541 20/04/2024 Amarjit Kaur 2601013WL0024973 Amarjit Kaur 00354 PUNB0348400 2121 2121 Processed 30/04/2024 3396451621 Amarjit Kaur ()
SubTotal 2727 2727
20 SRIHARGOBIND PUR PB-01-013-162-001/144
(Mahesh Patti Santosh Nagar) 		2601013000NRG24110420240278066 20/04/2024 Sukhdev Singh 2601013WL0025040 Sukhdev Singh 00415 SBIN0011964 606 606 Processed 30/04/2024 3396451624 MISS PREET KAUR ()
SubTotal 606 606
21 SRIHARGOBIND PUR PB-01-013-079-001/33
(BADHOWALL) 		2601013000NRG24160420240278157 20/04/2024 Balwinder Singh 2601013WL0025054 Balwinder Singh 00468 UBIN0566691 1212 1212 Processed 30/04/2024 3396451619 Balwinder Singh ()
22 SRIHARGOBIND PUR PB-01-013-079-001/33
(BADHOWALL) 		2601013000NRG24110420240278061 20/04/2024 Balwinder Singh 2601013WL0025037 Balwinder Singh 00468 UBIN0566691 1818 1818 Processed 30/04/2024 3396451618 Balwinder Singh ()
SubTotal 3030 3030
23 SRIHARGOBIND PUR PB-01-013-080-001/165
(CHAUDHARI WALL) 		2601013000NRG24110420240278059 20/04/2024 MANGA MASIH 2601013WL0025036 MANGA MASIH 00468 UBIN0911259 2424 2424 Processed 30/04/2024 3396451625 MANGA MASIH ()
SubTotal 2424 2424
24 SRIHARGOBIND PUR PB-01-013-079-001/21
(BADHOWALL) 		2601013000NRG24090420240277542 20/04/2024 Mangal Singh 2601013WL0024974 Mangal Singh 00703 AIRP0000001 2424 2424 Processed 30/04/2024 3396451601 Mangal Singh ()
25 SRIHARGOBIND PUR PB-01-013-079-001/21
(BADHOWALL) 		2601013000NRG24090420240277543 20/04/2024 Mangal Singh 2601013WL0024974 Mangal Singh 00703 AIRP0000001 2424 2424 Processed 30/04/2024 3396451602 Mangal Singh ()
SubTotal 4848 4848
Total 31815 31815

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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_200424FTO_2521 Central Bank Of India CBIN0280344 CHOWK MEHTA 1515
2 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Indian Bank IDIB000G563 GHOMAN 4242
3 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 4848
4 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2121
5 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab National Bank PUNB0119200 ADDA MATHOLA 4545
6 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab National Bank PUNB0139110 Mehta Chowk 606
7 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab National Bank PUNB0147110 Sri Hargobindpur 303
8 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Punjab National Bank PUNB0348400 GHOMAN 2727
9 SRIHARGOBIND PUR PB2601013_200424FTO_2521 State Bank of India SBIN0011964 SRI HARGOBINDPUR 606
10 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Union Bank of India UBIN0566691 MEHTA 3030
11 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Union Bank of India UBIN0911259 BATALA 2424
12 SRIHARGOBIND PUR PB2601013_200424FTO_2521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4848

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