Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:45:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_200123FTO_102026
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-01-007-028-001/18
(GADRIAN) 		2601007000NRG23200120230207313 20/01/2023 Lakhwinder Singh 2601007WL023834 Lakhwinder Singh 00045 BARB0VJGURD 3666 3666 Processed 25/01/2023 8169732083 Lakhwinder Singh ()
SubTotal 3666 3666
2 GURDASPUR PB-01-007-028-001/58
(GADRIAN) 		2601007000NRG23200120230207316 20/01/2023 Bodh raj 2601007WL023834 Bodh raj 00048 BKID0006347 3666 3666 Processed 25/01/2023 8169732084 Bodh raj ()
SubTotal 3666 3666
3 GURDASPUR PB-01-007-013-001/203
(ABULKHAIR) 		2601007000NRG23200120230207446 20/01/2023 Charanjit singh 2601007WL023849 Charanjit singh 00051 MAHB0001315 4230 4230 Processed 25/01/2023 8169732094 Charanjit singh ()
SubTotal 4230 4230
4 GURDASPUR PB-01-007-048-001/128
(KAUNTA) 		2601007000NRG23200120230207457 20/01/2023 Manjit 2601007WL023852 Manjit 00078 CNRB0001402 4230 4230 Processed 25/01/2023 8169732086 Manjit ()
5 GURDASPUR PB-01-007-080-001/71
(MOKHE) 		2601007000NRG23200120230207320 20/01/2023 Jossa 2601007WL023835 Jossa 00078 CNRB0001402 3666 3666 Processed 25/01/2023 8169732085 Jossa ()
SubTotal 7896 7896
6 GURDASPUR PB-01-007-047-001/94
(CHHOTA SAHOWAL) 		2601007000NRG23200120230207360 20/01/2023 Surave 2601007WL023838 Surave 00152 HDFC0000265 3666 3666 Processed 25/01/2023 8169732087 Surave ()
SubTotal 3666 3666
7 GURDASPUR PB-01-007-048-001/152
(KAUNTA) 		2601007000NRG23200120230207461 20/01/2023 Harmanbir singh 2601007WL023852 Harmanbir singh 00152 HDFC0003280 4230 4230 Processed 25/01/2023 8169732096 Harmanbir singh ()
SubTotal 4230 4230
8 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG23200120230207470 20/01/2023 Jagir kaur 2601007WL023853 Jagir kaur 00152 HDFC0003308 3666 3666 Processed 25/01/2023 8169732097 Jagir kaur ()
SubTotal 3666 3666
9 GURDASPUR PB-01-007-085-001/332
(HAYAT NAGAR) 		2601007000NRG23200120230207363 20/01/2023 Sunita 2601007WL023839 Sunita 00165 IBKL0000312 1974 1974 Processed 25/01/2023 8169732095 Sunita ()
SubTotal 1974 1974
10 GURDASPUR PB-01-007-048-001/132
(KAUNTA) 		2601007000NRG23200120230207458 20/01/2023 Urmila 2601007WL023852 Urmila 00177 IOBA0001603 4230 4230 Processed 25/01/2023 8169732090 Urmila ()
SubTotal 4230 4230
11 GURDASPUR PB-01-007-028-001/29
(GADRIAN) 		2601007000NRG23200120230207315 20/01/2023 Bakhshish singh 2601007WL023834 Bakhshish singh 00349 PSIB0000496 3666 3666 Processed 25/01/2023 8169732089 Bakhshish singh ()
12 GURDASPUR PB-01-007-100-001/129
(KHOJE PUR) 		2601007000NRG23200120230207324 20/01/2023 Parshotam shah 2601007WL023836 Parshotam shah 00349 PSIB0000496 2820 2820 Processed 25/01/2023 8169732091 Parshotam shah ()
13 GURDASPUR PB-01-007-100-001/136
(KHOJE PUR) 		2601007000NRG23200120230207325 20/01/2023 Narinder 2601007WL023836 Narinder 00349 PSIB0000496 2820 2820 Processed 25/01/2023 8169732092 Narinder ()
SubTotal 9306 9306
14 GURDASPUR PB-01-007-085-001/142
(HAYAT NAGAR) 		2601007000NRG23200120230207361 20/01/2023 Rehmate 2601007WL023839 Rehmate 00349 PSIB0021101 1974 1974 Processed 25/01/2023 8169732088 Rehmate ()
SubTotal 1974 1974
15 GURDASPUR PB-01-007-019-001/111
(BHANGWAN) 		2601007000NRG23200120230207355 20/01/2023 Rukmana 2601007WL023838 Rukmana 00349 PSIB0021122 3666 3666 Processed 25/01/2023 8169732093 Rukmana ()
16 GURDASPUR PB-01-007-019-001/112
(BHANGWAN) 		2601007000NRG23200120230207356 20/01/2023 Surinder masih 2601007WL023838 Surinder masih 00349 PSIB0021122 3666 3666 Processed 25/01/2023 8169732103 Surinder masih ()
17 GURDASPUR PB-01-007-019-001/113
(BHANGWAN) 		2601007000NRG23200120230207357 20/01/2023 Aman 2601007WL023838 Aman 00349 PSIB0021122 3666 3666 Processed 25/01/2023 8169732104 Aman ()
18 GURDASPUR PB-01-007-019-001/114
(BHANGWAN) 		2601007000NRG23200120230207358 20/01/2023 Sajan masih 2601007WL023838 Sajan masih 00349 PSIB0021122 3666 3666 Processed 25/01/2023 8169732105 Sajan masih ()
SubTotal 14664 14664
19 GURDASPUR PB-01-005-088-001/69
(INDERANWALA) 		2601005000NRG23200120230207354 20/01/2023 Gurjit Singh 2601005WL023837 Gurjit Singh 00349 PSIB0021257 3666 3666 Processed 25/01/2023 8169732109 Gurjit Singh ()
20 GURDASPUR PB-01-007-003-001/246
(SIDHWAN) 		2601007000NRG23180120230206044 20/01/2023 Ganganpreet kaur 2601007WL023694 Ganganpreet kaur 00349 PSIB0021257 1974 1974 Processed 25/01/2023 8169732111 Ganganpreet kaur ()
21 GURDASPUR PB-01-007-003-001/248
(SIDHWAN) 		2601007000NRG23180120230206045 20/01/2023 Rashpal singh 2601007WL023694 Rashpal singh 00349 PSIB0021257 1974 1974 Processed 25/01/2023 8169732110 Rashpal singh ()
SubTotal 7614 7614
22 GURDASPUR PB-01-017-043-001/67
(BHULLA) 		2601017000NRG23180120230206028 20/01/2023 Sai dass 2601017WL023691 Sai dass 00349 PSIB0021339 4230 4230 Processed 25/01/2023 8169732100 Sai dass ()
SubTotal 4230 4230
23 GURDASPUR PB-01-007-107-001/51
(BAHADUR) 		2601007000NRG23200120230207452 20/01/2023 Surinder Kaur 2601007WL023851 Surinder Kaur 00354 PUNB0270900 3948 3948 Processed 25/01/2023 8169732098 Surinder Kaur ()
24 GURDASPUR PB-01-007-107-001/53
(BAHADUR) 		2601007000NRG23200120230207453 20/01/2023 Navinder Singh 2601007WL023851 Navinder Singh 00354 PUNB0270900 3948 3948 Processed 25/01/2023 8169732099 Navinder Singh ()
25 GURDASPUR PB-01-007-147-003/153
(LAMIN) 		2601007000NRG23200120230207465 20/01/2023 Gurpreet kaur 2601007WL023853 Gurpreet kaur 00354 PUNB0270900 3666 3666 Processed 25/01/2023 8169732114 Gurpreet kaur ()
26 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG23200120230207479 20/01/2023 Karsaid Masih 2601007WL023853 Karsaid Masih 00354 PUNB0270900 3666 3666 Processed 25/01/2023 8169732113 Karsaid Masih ()
SubTotal 15228 15228
27 GURDASPUR PB-01-005-088-001/52
(INDERANWALA) 		2601005000NRG23200120230207346 20/01/2023 Manjit singh 2601005WL023837 Manjit singh 00354 PUNB0348100 3666 3666 Processed 25/01/2023 8169732102 Manjit singh ()
28 GURDASPUR PB-01-005-088-001/58
(INDERANWALA) 		2601005000NRG23200120230207349 20/01/2023 Jarnail singh 2601005WL023837 Jarnail singh 00354 PUNB0348100 3666 3666 Processed 25/01/2023 8169732106 Jarnail singh ()
29 GURDASPUR PB-01-005-088-001/59
(INDERANWALA) 		2601005000NRG23200120230207350 20/01/2023 Satnam Singh 2601005WL023837 Satnam Singh 00354 PUNB0348100 3666 3666 Processed 25/01/2023 8169732107 Satnam Singh ()
SubTotal 10998 10998
30 GURDASPUR PB-01-007-168-001/111
(ALLARPINDI) 		2601007000NRG23200120230207448 20/01/2023 Sukhwinder kaur 2601007WL023850 Sukhwinder kaur 00354 PUNB0348200 2256 2256 Processed 25/01/2023 8169732115 Sukhwinder kaur ()
31 GURDASPUR PB-01-017-043-001/110
(BHULLA) 		2601017000NRG23180120230206022 20/01/2023 Pardeep kumar 2601017WL023691 Pardeep kumar 00354 PUNB0348200 4230 4230 Processed 25/01/2023 8169732112 Pardeep kumar ()
32 GURDASPUR PB-01-017-043-001/71
(BHULLA) 		2601017000NRG23180120230206030 20/01/2023 Sikha rani 2601017WL023691 Sikha rani 00354 PUNB0348200 4230 4230 Processed 25/01/2023 8169732101 Sikha rani ()
33 GURDASPUR PB-01-017-043-001/98
(BHULLA) 		2601017000NRG23180120230206032 20/01/2023 Kalash devi 2601017WL023691 Kalash devi 00354 PUNB0348200 4230 4230 Processed 25/01/2023 8169732108 Kalash devi ()
SubTotal 14946 14946
34 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG23200120230207469 20/01/2023 Sunil Kumar 2601007WL023853 Sunil Kumar 00415 SBIN0003531 3666 3666 Processed 25/01/2023 8169732116 MR SUNIL KUMAR ()
35 GURDASPUR PB-01-007-147-003/168
(LAMIN) 		2601007000NRG23200120230207481 20/01/2023 Avinash pathania 2601007WL023853 Avinash pathania 00415 SBIN0003531 3666 3666 Processed 25/01/2023 8169732117 MR AVINASH PATHANIA ()
SubTotal 7332 7332
36 GURDASPUR PB-01-007-100-001/128
(KHOJE PUR) 		2601007000NRG23200120230207323 20/01/2023 Roshan kumar 2601007WL023836 Roshan kumar 00415 SBIN0011903 2820 2820 Processed 25/01/2023 8169732119 MR ROSHAN KUMAR ()
SubTotal 2820 2820
37 GURDASPUR PB-01-007-175-001/122
(KHARAL GORAYA) 		2601007000NRG23180120230206050 20/01/2023 Harpreet singh 2601007WL023695 Harpreet singh 00415 SBIN0050063 1974 1974 Processed 25/01/2023 8169732122 MR HARPREET SINGH ()
SubTotal 1974 1974
38 GURDASPUR PB-01-007-100-001/142
(KHOJE PUR) 		2601007000NRG23200120230207328 20/01/2023 Ramesh Kumar 2601007WL023836 Ramesh Kumar 00415 SBIN0051295 2820 2820 Processed 25/01/2023 8169732120 MR RAMESH KUMAR ()
SubTotal 2820 2820
39 GURDASPUR PB-01-007-048-001/105
(KAUNTA) 		2601007000NRG23200120230207456 20/01/2023 Raj kumar 2601007WL023852 Raj kumar 00415 SBIN0051507 4230 4230 Processed 25/01/2023 8169732118 MR RAJ KUMAR ()
40 GURDASPUR PB-01-017-043-001/112
(BHULLA) 		2601017000NRG23180120230206024 20/01/2023 Raj pal 2601017WL023691 Raj pal 00415 SBIN0051507 4230 4230 Processed 25/01/2023 8169732121 MR RAJ PAL SO CHUNI LAL ()
SubTotal 8460 8460
Total 139590 139590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200123FTO_102026 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3666
2 GURDASPUR PB2601007_200123FTO_102026 Bank of India BKID0006347 DINA NAGAR 3666
3 GURDASPUR PB2601007_200123FTO_102026 Bank of Maharastra MAHB0001315 GURDASPUR 4230
4 GURDASPUR PB2601007_200123FTO_102026 Canara Bank CNRB0001402 GURDASPUR 7896
5 GURDASPUR PB2601007_200123FTO_102026 HDFC HDFC0000265 GURDASPUR 3666
6 GURDASPUR PB2601007_200123FTO_102026 HDFC HDFC0003280 HDFC Bank Kahnuwan 4230
7 GURDASPUR PB2601007_200123FTO_102026 HDFC HDFC0003308 TIBRI 3666
8 GURDASPUR PB2601007_200123FTO_102026 IDBI Bank IBKL0000312 GURDASPUR 1974
9 GURDASPUR PB2601007_200123FTO_102026 Indian Overseas Bank IOBA0001603 GURDASPUR 4230
10 GURDASPUR PB2601007_200123FTO_102026 Punjab & Sind Bank PSIB0000496 Bariar(0496) 9306
11 GURDASPUR PB2601007_200123FTO_102026 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1974
12 GURDASPUR PB2601007_200123FTO_102026 Punjab & Sind Bank PSIB0021122 GHOT 14664
13 GURDASPUR PB2601007_200123FTO_102026 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 7614
14 GURDASPUR PB2601007_200123FTO_102026 Punjab & Sind Bank PSIB0021339 Dorangla 4230
15 GURDASPUR PB2601007_200123FTO_102026 Punjab National Bank PUNB0270900 NEW SHAILLE 15228
16 GURDASPUR PB2601007_200123FTO_102026 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 10998
17 GURDASPUR PB2601007_200123FTO_102026 Punjab National Bank PUNB0348200 DORANGALA 14946
18 GURDASPUR PB2601007_200123FTO_102026 State Bank of India SBIN0003531 TIBRI 7332
19 GURDASPUR PB2601007_200123FTO_102026 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2820
20 GURDASPUR PB2601007_200123FTO_102026 State Bank of India SBIN0050063 GURDASPUR 1974
21 GURDASPUR PB2601007_200123FTO_102026 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2820
22 GURDASPUR PB2601007_200123FTO_102026 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 8460

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