Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_310522FTO_12601
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-01-013-026-001/166
(NURPUR) 		2601013000NRG23310520220017906 31/05/2022 SOBHA 2601013WL002524 SOBHA 00078 CNRB0006329 1410 1410 Processed 03/06/2022 1928131150 SOBHA ()
2 SRIHARGOBIND PUR PB-01-013-026-001/168
(NURPUR) 		2601013000NRG23310520220017907 31/05/2022 SIMRAN 2601013WL002524 SIMRAN 00078 CNRB0006329 2538 2538 Processed 03/06/2022 1928131149 SIMRAN ()
SubTotal 3948 3948
3 SRIHARGOBIND PUR PB-01-013-035-001/108
(BHATTI WAL) 		2601013000NRG23310520220017914 31/05/2022 Manga singh 2601013WL002524 Manga singh 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131168 Mangasingh ()
4 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG23310520220017917 31/05/2022 Amrik singh 2601013WL002524 Amrik singh 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131159 Amriksingh ()
5 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG23310520220017916 31/05/2022 Kashmir kaur 2601013WL002524 Kashmir kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131153 Kashmirkaur ()
6 SRIHARGOBIND PUR PB-01-013-035-001/132
(BHATTI WAL) 		2601013000NRG23310520220017918 31/05/2022 Lakhwinder kaur 2601013WL002524 Lakhwinder kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131154 Lakhwinderkaur ()
7 SRIHARGOBIND PUR PB-01-013-035-001/132
(BHATTI WAL) 		2601013000NRG23310520220017919 31/05/2022 Ninder singh 2601013WL002524 Ninder singh 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131157 Nindersingh ()
8 SRIHARGOBIND PUR PB-01-013-035-001/133
(BHATTI WAL) 		2601013000NRG23310520220017920 31/05/2022 Harjinder kaur 2601013WL002524 Harjinder kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131151 Harjinderkaur ()
9 SRIHARGOBIND PUR PB-01-013-035-001/136
(BHATTI WAL) 		2601013000NRG23310520220017923 31/05/2022 Lakhbir kaur 2601013WL002524 Lakhbir kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131155 Lakhbirkaur ()
10 SRIHARGOBIND PUR PB-01-013-035-001/157
(BHATTI WAL) 		2601013000NRG23310520220017925 31/05/2022 Vindo 2601013WL002524 Vindo 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131169 Vindo ()
11 SRIHARGOBIND PUR PB-01-013-035-001/164
(BHATTI WAL) 		2601013000NRG23310520220017926 31/05/2022 Prem singh 2601013WL002524 Prem singh 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131152 Premsingh ()
12 SRIHARGOBIND PUR PB-01-013-035-001/168
(BHATTI WAL) 		2601013000NRG23310520220017927 31/05/2022 Paramjit kaur 2601013WL002524 Paramjit kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131158 Paramjitkaur ()
13 SRIHARGOBIND PUR PB-01-013-035-001/174
(BHATTI WAL) 		2601013000NRG23310520220017928 31/05/2022 Prabdeep kaur 2601013WL002524 Prabdeep kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131170 Prabdeepkaur ()
14 SRIHARGOBIND PUR PB-01-013-035-001/175
(BHATTI WAL) 		2601013000NRG23310520220017929 31/05/2022 Rajwant kaur 2601013WL002524 Rajwant kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131160 Rajwantkaur ()
15 SRIHARGOBIND PUR PB-01-013-035-001/176
(BHATTI WAL) 		2601013000NRG23310520220017930 31/05/2022 Ranjit kaur 2601013WL002524 Ranjit kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131173 Ranjitkaur ()
16 SRIHARGOBIND PUR PB-01-013-035-001/182
(BHATTI WAL) 		2601013000NRG23310520220017932 31/05/2022 Kulbir kaur 2601013WL002524 Kulbir kaur 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131171 Kulbirkaur ()
17 SRIHARGOBIND PUR PB-01-013-035-001/90
(BHATTI WAL) 		2601013000NRG23310520220017937 31/05/2022 Gurbhej singh 2601013WL002524 Gurbhej singh 00176 IDIB000G563 2538 2538 Processed 03/06/2022 1928131156 Gurbhejsingh ()
SubTotal 38070 38070
18 SRIHARGOBIND PUR PB-01-013-026-001/48
(NURPUR) 		2601013000NRG23310520220017911 31/05/2022 Mandeep Masih 2601013WL002524 Mandeep Masih 00349 PSIB0000676 2538 2538 Processed 03/06/2022 1928131162 MandeepMasih ()
SubTotal 2538 2538
19 SRIHARGOBIND PUR PB-01-013-026-001/170
(NURPUR) 		2601013000NRG23310520220017908 31/05/2022 KOMALPREET KAUR 2601013WL002524 KOMALPREET KAUR 00349 PSIB0000696 2538 2538 Processed 03/06/2022 1928131176 KOMALPREETKAUR ()
SubTotal 2538 2538
20 SRIHARGOBIND PUR PB-01-013-026-001/10
(NURPUR) 		2601013000NRG23310520220017903 31/05/2022 DAVINDER 2601013WL002524 DAVINDER 00352 PUNB0PGB003 2538 2538 Rejected 06/06/2022 N0522032C7B3B No Such Account
21 SRIHARGOBIND PUR PB-01-013-026-001/165
(NURPUR) 		2601013000NRG23310520220017905 31/05/2022 WILIAM MASIH 2601013WL002524 WILIAM MASIH 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928131185 WILIAMMASIH ()
22 SRIHARGOBIND PUR PB-01-013-026-001/173
(NURPUR) 		2601013000NRG23310520220017909 31/05/2022 ROSHNI KAUR 2601013WL002524 ROSHNI KAUR 00352 PUNB0PGB003 1410 1410 Rejected 06/06/2022 N0522032C7B3C No Such Account
23 SRIHARGOBIND PUR PB-01-013-026-001/52
(NURPUR) 		2601013000NRG23310520220017912 31/05/2022 veero 2601013WL002524 veero 00352 PUNB0PGB003 282 282 Rejected 06/06/2022 N0522032C7B3D No Such Account
24 SRIHARGOBIND PUR PB-01-013-035-001/102
(BHATTI WAL) 		2601013000NRG23310520220017913 31/05/2022 Davinder kaur 2601013WL002524 Davinder kaur 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131177 Davinderkaur ()
25 SRIHARGOBIND PUR PB-01-013-035-001/179
(BHATTI WAL) 		2601013000NRG23310520220017931 31/05/2022 Manjit kaur 2601013WL002524 Manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131180 Manjitkaur ()
26 SRIHARGOBIND PUR PB-01-013-035-001/184
(BHATTI WAL) 		2601013000NRG23310520220017933 31/05/2022 Charanjit kaur 2601013WL002524 Charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131181 Charanjitkaur ()
SubTotal 14100 14100
27 SRIHARGOBIND PUR PB-01-013-026-001/111
(NURPUR) 		2601013000NRG23310520220017893 31/05/2022 Rupa 2601013WL002523 Rupa 00354 PUNB0084800 282 282 Processed 03/06/2022 1928131165 Rupa ()
28 SRIHARGOBIND PUR PB-01-013-026-001/158
(NURPUR) 		2601013000NRG23310520220017894 31/05/2022 RAJ 2601013WL002523 RAJ 00354 PUNB0084800 282 282 Processed 03/06/2022 1928131174 RAJ ()
29 SRIHARGOBIND PUR PB-01-013-026-001/18
(NURPUR) 		2601013000NRG23310520220017895 31/05/2022 Raj Masih 2601013WL002523 Raj Masih 00354 PUNB0084800 282 282 Rejected 04/06/2022 1928131175 A/c Blocked or Frozen
30 SRIHARGOBIND PUR PB-01-013-026-001/29
(NURPUR) 		2601013000NRG23310520220017897 31/05/2022 Makshud Masih 2601013WL002523 Makshud Masih 00354 PUNB0084800 282 282 Processed 03/06/2022 1928131161 MakshudMasih ()
SubTotal 1128 1128
31 SRIHARGOBIND PUR PB-01-013-026-001/103
(NURPUR) 		2601013000NRG23310520220017892 31/05/2022 Lovely 2601013WL002523 Lovely 00354 PUNB0348400 282 282 Processed 03/06/2022 1928131166 Lovely ()
32 SRIHARGOBIND PUR PB-01-013-035-001/134
(BHATTI WAL) 		2601013000NRG23310520220017921 31/05/2022 Jasbir kaur 2601013WL002524 Jasbir kaur 00354 PUNB0348400 2538 2538 Processed 03/06/2022 1928131164 Jasbirkaur ()
33 SRIHARGOBIND PUR PB-01-013-035-001/135
(BHATTI WAL) 		2601013000NRG23310520220017922 31/05/2022 Manjit kaur 2601013WL002524 Manjit kaur 00354 PUNB0348400 2538 2538 Processed 03/06/2022 1928131163 Manjitkaur ()
34 SRIHARGOBIND PUR PB-01-013-035-001/144
(BHATTI WAL) 		2601013000NRG23310520220017924 31/05/2022 Jasbir Kaur 2601013WL002524 Jasbir Kaur 00354 PUNB0348400 2538 2538 Processed 03/06/2022 1928131167 JasbirKaur ()
35 SRIHARGOBIND PUR PB-01-013-035-001/188
(BHATTI WAL) 		2601013000NRG23310520220017934 31/05/2022 pinder kaur 2601013WL002524 pinder kaur 00354 PUNB0348400 2538 2538 Processed 03/06/2022 1928131172 pinderkaur ()
SubTotal 10434 10434
36 SRIHARGOBIND PUR PB-01-013-035-001/110
(BHATTI WAL) 		2601013000NRG23310520220017915 31/05/2022 Dalbir singh 2601013WL002524 Dalbir singh 00415 SBIN0011964 2538 2538 Processed 03/06/2022 1928131179 MR DALBIR SINGH ()
37 SRIHARGOBIND PUR PB-01-013-035-001/98
(BHATTI WAL) 		2601013000NRG23310520220017938 31/05/2022 Gurbhej singh 2601013WL002524 Gurbhej singh 00415 SBIN0011964 2538 2538 Processed 03/06/2022 1928131178 MR GURBHEJ SINGH ()
SubTotal 5076 5076
Total 77832 77832

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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_310522FTO_12601 Canara Bank CNRB0006329 Sri Hargobindpur 3948
2 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Indian Bank IDIB000G563 GHOMAN 38070
3 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2538
4 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2538
5 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 14100
6 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1128
7 SRIHARGOBIND PUR PB2601013_310522FTO_12601 Punjab National Bank PUNB0348400 GHOMAN 10434
8 SRIHARGOBIND PUR PB2601013_310522FTO_12601 State Bank of India SBIN0011964 SRI HARGOBINDPUR 5076

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