Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_221222APB_FTO_93732
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-01-007-215-001/4
(Arjunpur Gujhian) 		2601007000NRG23221220220188102 22/12/2022 Kulwinder singh 2601007WL021495 Kulwinder singh 00152 HDFC0003308 3666 3666 Processed 28/12/2022 7469860719 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-066-001/108
(GHULLA) 		2601007000NRG23221220220188092 22/12/2022 Akashdeep 2601007WL021494 Akashdeep 00349 PSIB0000496 3666 3666 Processed 28/12/2022 7469860712 AKASH DEEP PUNJAB & SIND BANK(607087)
3 GURDASPUR PB-01-007-066-001/8
(GHULLA) 		2601007000NRG23221220220188098 22/12/2022 Amarjit 2601007WL021494 Amarjit 00349 PSIB0000496 3666 3666 Processed 28/12/2022 7469860709 AMARJIT PUNJAB & SIND BANK(607087)
4 GURDASPUR PB-01-007-112-001/42
(DAKHLA 662) 		2601007000NRG23221220220188063 22/12/2022 Parveen 2601007WL021488 Parveen 00349 PSIB0000496 3666 3666 Processed 28/12/2022 7469860711 PARVEEN W/O SUKHWINDER PUNJAB & SIND BANK(607087)
5 GURDASPUR PB-01-007-112-001/53
(DAKHLA 662) 		2601007000NRG23221220220188064 22/12/2022 Kulwinder kaur 2601007WL021488 Kulwinder kaur 00349 PSIB0000496 3666 3666 Processed 28/12/2022 7469860710 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
6 GURDASPUR PB-01-007-066-001/72
(GHULLA) 		2601007000NRG23221220220188096 22/12/2022 Lal Din 2601007WL021494 Lal Din 00349 PSIB0021128 3666 3666 Processed 28/12/2022 7469860714 LAL DIN PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-066-001/75
(GHULLA) 		2601007000NRG23221220220188097 22/12/2022 Ravinder Kumar 2601007WL021494 Ravinder Kumar 00349 PSIB0021128 3666 3666 Processed 28/12/2022 7469860713 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
8 GURDASPUR PB-01-007-060-001/21
(KOTLI MOHIAN) 		2601007000NRG23221220220188110 22/12/2022 Ravel Singh 2601007WL021498 Ravel Singh 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469860721 RAVAIL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
9 GURDASPUR PB-01-007-060-001/27
(KOTLI MOHIAN) 		2601007000NRG23221220220188111 22/12/2022 Balwinder Singh 2601007WL021498 Balwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469860725 BALWINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 GURDASPUR PB-01-007-060-001/32
(KOTLI MOHIAN) 		2601007000NRG23221220220188112 22/12/2022 SUKHJINDER KAUR 2601007WL021498 SUKHJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469860724 SUKHJINDER KAUR W/O RAVAIL SINGH PUNJAB GRAMIN BANK(607138)
11 GURDASPUR PB-01-007-060-001/40
(KOTLI MOHIAN) 		2601007000NRG23221220220188113 22/12/2022 Makhan Masih 2601007WL021498 Makhan Masih 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469860726 MAKHAN MASIH S O FARJAND MASIH PUNJAB GRAMIN BANK(607138)
12 GURDASPUR PB-01-007-151-001/145
(ALE CHAK) 		2601007000NRG23221220220188107 22/12/2022 Sahil 2601007WL021497 Sahil 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469860723 SAHIL S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
13 GURDASPUR PB-01-007-156-001/36
(WARSOLA) 		2601007000NRG23221220220188115 22/12/2022 Laddi Masih 2601007WL021498 Laddi Masih 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469860722 LATI S/O KALA PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
14 GURDASPUR PB-01-007-210-001/147
(Kamalpur Afgana) 		2601007000NRG23221220220188087 22/12/2022 Salwinder Kumar 2601007WL021493 Salwinder Kumar 00354 PUNB0105600 3666 3666 Processed 28/12/2022 7469860717 SALWINDER KUMAR S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
15 GURDASPUR PB-01-007-215-001/1
(Arjunpur Gujhian) 		2601007000NRG23221220220188099 22/12/2022 Balveer Kaur 2601007WL021495 Balveer Kaur 00415 SBIN0003531 3666 3666 Processed 28/12/2022 7469860718 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
16 GURDASPUR PB-01-007-066-001/19
(GHULLA) 		2601007000NRG23221220220188093 22/12/2022 Balkar Masih 2601007WL021494 Balkar Masih 140001 3666 3666 Rejected 28/12/2022 7469860720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GURDASPUR PB-01-007-066-001/23
(GHULLA) 		2601007000NRG23221220220188094 22/12/2022 Ruldu Ram 2601007WL021494 Ruldu Ram 140001 3666 3666 Processed 28/12/2022 7469860715 RULDU RAM PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-066-001/56
(GHULLA) 		2601007000NRG23221220220188095 22/12/2022 Pawan Kumar 2601007WL021494 Pawan Kumar 140001 3666 3666 Processed 28/12/2022 7469860716 PAWAN KUMAR & MRS. MANJIT PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_221222APB_FTO_93732 94151 10998
2 GURDASPUR PB2601007_221222APB_FTO_93732 HDFC HDFC0003308 TIBRI 3666
3 GURDASPUR PB2601007_221222APB_FTO_93732 Punjab & Sind Bank PSIB0000496 Bariar(0496) 14664
4 GURDASPUR PB2601007_221222APB_FTO_93732 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 7332
5 GURDASPUR PB2601007_221222APB_FTO_93732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
6 GURDASPUR PB2601007_221222APB_FTO_93732 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3666
7 GURDASPUR PB2601007_221222APB_FTO_93732 State Bank of India SBIN0003531 TIBRI 3666

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