Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_070922FTO_52323
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-01-013-088-001/291
(CHEEMA KHUNDI) 		2601013000NRG23070920220097060 07/09/2022 SUKHBIR KAUR 2601013WL010620 SUKHBIR KAUR 00032 UTIB0000747 564 564 Processed 12/09/2022 4641818617 SUKHBIR KAUR ()
SubTotal 564 564
2 SRIHARGOBIND PUR PB-01-013-088-001/306
(CHEEMA KHUNDI) 		2601013000NRG23070920220097073 07/09/2022 KULDEEP SINGH 2601013WL010620 KULDEEP SINGH 00078 CNRB0006329 564 564 Processed 12/09/2022 4641818566 KULDEEP SINGH ()
3 SRIHARGOBIND PUR PB-01-013-088-001/307
(CHEEMA KHUNDI) 		2601013000NRG23070920220097039 07/09/2022 AMRIK SINGH 2601013WL010618 AMRIK SINGH 00078 CNRB0006329 282 282 Processed 12/09/2022 4641818565 AMRIK SINGH ()
SubTotal 846 846
4 SRIHARGOBIND PUR PB-01-013-088-001/296
(CHEEMA KHUNDI) 		2601013000NRG23070920220097064 07/09/2022 Bachiter Singh 2601013WL010620 Bachiter Singh 00152 HDFC0002232 564 564 Processed 12/09/2022 4641818564 Bachiter Singh ()
5 SRIHARGOBIND PUR PB-01-013-088-001/304
(CHEEMA KHUNDI) 		2601013000NRG23070920220097072 07/09/2022 JASWANT SINGH 2601013WL010620 JASWANT SINGH 00152 HDFC0002232 564 564 Processed 12/09/2022 4641818567 JASWANT SINGH ()
SubTotal 1128 1128
6 SRIHARGOBIND PUR PB-01-013-025-001/23
(MHEMADPUR) 		2601013000NRG23070920220097079 07/09/2022 SARABJIT KAUR 2601013WL010621 SARABJIT KAUR 00176 IDIB000G563 2538 2538 Processed 12/09/2022 4641818570 SARABJIT KAUR ()
7 SRIHARGOBIND PUR PB-01-013-031-001/158
(BHOMA) 		2601013000NRG23070920220097090 07/09/2022 RAGHUBIR SINGH 2601013WL010622 RAGHUBIR SINGH 00176 IDIB000G563 564 564 Processed 12/09/2022 4641818572 RAGHUBIR SINGH ()
8 SRIHARGOBIND PUR PB-01-013-031-001/159
(BHOMA) 		2601013000NRG23070920220097091 07/09/2022 JAGIR SINGH 2601013WL010622 JAGIR SINGH 00176 IDIB000G563 564 564 Processed 12/09/2022 4641818571 JAGIR SINGH ()
9 SRIHARGOBIND PUR PB-01-013-088-001/292
(CHEEMA KHUNDI) 		2601013000NRG23070920220097061 07/09/2022 PALWINDER KAUR 2601013WL010620 PALWINDER KAUR 00176 IDIB000G563 564 564 Processed 12/09/2022 4641818569 PALWINDER KAUR ()
10 SRIHARGOBIND PUR PB-01-013-095-001/15
(CHHELO WAL) 		2601013000NRG23070920220097049 07/09/2022 Sarabjit Sngh 2601013WL010619 Sarabjit Sngh 00176 IDIB000G563 2538 2538 Processed 12/09/2022 4641818568 Sarabjit Sngh ()
SubTotal 6768 6768
11 SRIHARGOBIND PUR PB-01-013-095-001/173
(CHHELO WAL) 		2601013000NRG23070920220097052 07/09/2022 HARPREET KAUR 2601013WL010619 HARPREET KAUR 00349 PSIB0000124 2538 2538 Processed 12/09/2022 4641818573 HARPREET KAUR ()
SubTotal 2538 2538
12 SRIHARGOBIND PUR PB-01-013-004-001/98
(MOMANWAL) 		2601013000NRG23070920220097046 07/09/2022 kashmir singh 2601013WL010619 kashmir singh 00349 PSIB0000326 2538 2538 Processed 12/09/2022 4641818574 kashmir singh ()
13 SRIHARGOBIND PUR PB-01-013-054-001/104
(MIKE) 		2601013000NRG23070920220097094 07/09/2022 Harwinder Kaur 2601013WL010622 Harwinder Kaur 00349 PSIB0000326 564 564 Processed 12/09/2022 4641818609 Harwinder Kaur ()
14 SRIHARGOBIND PUR PB-01-013-054-001/12
(MIKE) 		2601013000NRG23070920220097095 07/09/2022 Shindo Kaur 2601013WL010622 Shindo Kaur 00349 PSIB0000326 564 564 Processed 12/09/2022 4641818610 Shindo Kaur ()
15 SRIHARGOBIND PUR PB-01-013-054-001/79
(MIKE) 		2601013000NRG23070920220097100 07/09/2022 Narinder Kaur 2601013WL010622 Narinder Kaur 00349 PSIB0000326 564 564 Processed 12/09/2022 4641818576 Narinder Kaur ()
16 SRIHARGOBIND PUR PB-01-013-054-001/97
(MIKE) 		2601013000NRG23070920220097101 07/09/2022 Sukhdev Singh 2601013WL010622 Sukhdev Singh 00349 PSIB0000326 564 564 Processed 12/09/2022 4641818575 Sukhdev Singh ()
SubTotal 4794 4794
17 SRIHARGOBIND PUR PB-01-013-088-001/297
(CHEEMA KHUNDI) 		2601013000NRG23070920220097065 07/09/2022 HARDEEP SINGH 2601013WL010620 HARDEEP SINGH 00349 PSIB0000696 564 564 Processed 12/09/2022 4641818577 HARDEEP SINGH ()
18 SRIHARGOBIND PUR PB-01-013-088-001/311
(CHEEMA KHUNDI) 		2601013000NRG23070920220097041 07/09/2022 RAJWINDER KAUR 2601013WL010618 RAJWINDER KAUR 00349 PSIB0000696 282 282 Processed 12/09/2022 4641818578 RAJWINDER KAUR ()
SubTotal 846 846
19 SRIHARGOBIND PUR PB-01-013-095-001/174
(CHHELO WAL) 		2601013000NRG23070920220097053 07/09/2022 GURMEET KAUR 2601013WL010619 GURMEET KAUR 00349 PSIB0021296 2538 2538 Processed 12/09/2022 4641818579 GURMEET KAUR ()
SubTotal 2538 2538
20 SRIHARGOBIND PUR PB-01-013-025-001/15
(MHEMADPUR) 		2601013000NRG23070920220097076 07/09/2022 CHARANJEET KAUR 2601013WL010621 CHARANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641818608 CHARANJEET KAUR ()
21 SRIHARGOBIND PUR PB-01-013-025-001/47
(MHEMADPUR) 		2601013000NRG23070920220097086 07/09/2022 DIPEEKA ADHIKARI 2601013WL010621 DIPEEKA ADHIKARI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641818611 DIPEEKA ADHIKARI ()
22 SRIHARGOBIND PUR PB-01-013-031-001/117
(BHOMA) 		2601013000NRG23070920220097088 07/09/2022 SUKHA SINGH 2601013WL010622 SUKHA SINGH 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641818607 SUKHA SINGH ()
SubTotal 5640 5640
23 SRIHARGOBIND PUR PB-01-013-088-001/287
(CHEEMA KHUNDI) 		2601013000NRG23070920220097057 07/09/2022 JASBIR SINGH 2601013WL010620 JASBIR SINGH 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818581 JASBIR SINGH ()
24 SRIHARGOBIND PUR PB-01-013-088-001/289
(CHEEMA KHUNDI) 		2601013000NRG23070920220097058 07/09/2022 SUKHDEV SINGH 2601013WL010620 SUKHDEV SINGH 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818583 SUKHDEV SINGH ()
25 SRIHARGOBIND PUR PB-01-013-088-001/290
(CHEEMA KHUNDI) 		2601013000NRG23070920220097059 07/09/2022 JAGIR KAUR 2601013WL010620 JAGIR KAUR 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818580 JAGIR KAUR ()
26 SRIHARGOBIND PUR PB-01-013-088-001/294
(CHEEMA KHUNDI) 		2601013000NRG23070920220097062 07/09/2022 HARDIAL SINGH 2601013WL010620 HARDIAL SINGH 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818582 HARDIAL SINGH ()
27 SRIHARGOBIND PUR PB-01-013-088-001/295
(CHEEMA KHUNDI) 		2601013000NRG23070920220097063 07/09/2022 Sagrpreeet Singh 2601013WL010620 Sagrpreeet Singh 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818585 Sagrpreeet Singh ()
28 SRIHARGOBIND PUR PB-01-013-088-001/302
(CHEEMA KHUNDI) 		2601013000NRG23070920220097071 07/09/2022 PRABHDEEP SINGH 2601013WL010620 PRABHDEEP SINGH 00354 PUNB0084800 564 564 Processed 12/09/2022 4641818584 PRABHDEEP SINGH ()
SubTotal 3384 3384
29 SRIHARGOBIND PUR PB-01-013-088-001/297
(CHEEMA KHUNDI) 		2601013000NRG23070920220097066 07/09/2022 MANPREET KAUR 2601013WL010620 MANPREET KAUR 00354 PUNB0119200 564 564 Processed 12/09/2022 4641818587 MANPREET KAUR ()
30 SRIHARGOBIND PUR PB-01-013-088-001/299
(CHEEMA KHUNDI) 		2601013000NRG23070920220097067 07/09/2022 NAVNEEN KAUR 2601013WL010620 NAVNEEN KAUR 00354 PUNB0119200 564 564 Processed 12/09/2022 4641818586 NAVNEEN KAUR ()
31 SRIHARGOBIND PUR PB-01-013-088-001/301
(CHEEMA KHUNDI) 		2601013000NRG23070920220097070 07/09/2022 GURSEWAK SINGH 2601013WL010620 GURSEWAK SINGH 00354 PUNB0119200 564 564 Processed 12/09/2022 4641818588 GURSEWAK SINGH ()
SubTotal 1692 1692
32 SRIHARGOBIND PUR PB-01-013-004-001/60
(MOMANWAL) 		2601013000NRG23070920220097044 07/09/2022 parkash kaur 2601013WL010619 parkash kaur 00354 PUNB0133000 2538 2538 Processed 12/09/2022 4641818589 parkash kaur ()
33 SRIHARGOBIND PUR PB-01-013-031-001/157
(BHOMA) 		2601013000NRG23070920220097089 07/09/2022 GURPREET KAUR 2601013WL010622 GURPREET KAUR 00354 PUNB0133000 564 564 Processed 12/09/2022 4641818590 GURPREET KAUR ()
SubTotal 3102 3102
34 SRIHARGOBIND PUR PB-01-013-025-001/44
(MHEMADPUR) 		2601013000NRG23070920220097082 07/09/2022 DAVINDER KAUR 2601013WL010621 DAVINDER KAUR 00354 PUNB0139110 2538 2538 Processed 12/09/2022 4641818591 DAVINDER KAUR ()
35 SRIHARGOBIND PUR PB-01-013-025-001/46
(MHEMADPUR) 		2601013000NRG23070920220097084 07/09/2022 KULWINDER SINGH 2601013WL010621 KULWINDER SINGH 00354 PUNB0139110 2538 2538 Processed 12/09/2022 4641818592 KULWINDER SINGH ()
SubTotal 5076 5076
36 SRIHARGOBIND PUR PB-01-013-054-001/149
(MIKE) 		2601013000NRG23070920220097096 07/09/2022 LOVEPRIT SINGH 2601013WL010622 LOVEPRIT SINGH 00354 PUNB0147110 564 564 Processed 12/09/2022 4641818594 LOVEPRIT SINGH ()
37 SRIHARGOBIND PUR PB-01-013-088-001/299
(CHEEMA KHUNDI) 		2601013000NRG23070920220097068 07/09/2022 HARMANPREET SINGH 2601013WL010620 HARMANPREET SINGH 00354 PUNB0147110 564 564 Processed 12/09/2022 4641818593 HARMANPREET SINGH ()
SubTotal 1128 1128
38 SRIHARGOBIND PUR PB-01-013-004-001/51
(MOMANWAL) 		2601013000NRG23070920220097043 07/09/2022 Gulab singh 2601013WL010619 Gulab singh 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818595 Gulab singh ()
39 SRIHARGOBIND PUR PB-01-013-025-001/21
(MHEMADPUR) 		2601013000NRG23070920220097078 07/09/2022 SHAMSHER SINGH 2601013WL010621 SHAMSHER SINGH 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818603 SHAMSHER SINGH ()
40 SRIHARGOBIND PUR PB-01-013-025-001/45
(MHEMADPUR) 		2601013000NRG23070920220097083 07/09/2022 SARABJIT KAUR 2601013WL010621 SARABJIT KAUR 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818599 SARABJIT KAUR ()
41 SRIHARGOBIND PUR PB-01-013-025-001/48
(MHEMADPUR) 		2601013000NRG23070920220097087 07/09/2022 HEERA SINGH 2601013WL010621 HEERA SINGH 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818600 HEERA SINGH ()
42 SRIHARGOBIND PUR PB-01-013-031-001/159
(BHOMA) 		2601013000NRG23070920220097092 07/09/2022 SARABJIT KAUR 2601013WL010622 SARABJIT KAUR 00354 PUNB0348400 564 564 Processed 12/09/2022 4641818605 SARABJIT KAUR ()
43 SRIHARGOBIND PUR PB-01-013-048-001/145
(KAJAMPUR) 		2601013000NRG23070920220097047 07/09/2022 JASBEER SINGH 2601013WL010619 JASBEER SINGH 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818604 JASBEER SINGH ()
44 SRIHARGOBIND PUR PB-01-013-054-001/101
(MIKE) 		2601013000NRG23070920220097093 07/09/2022 Baljit Singh 2601013WL010622 Baljit Singh 00354 PUNB0348400 564 564 Processed 12/09/2022 4641818602 Baljit Singh ()
45 SRIHARGOBIND PUR PB-01-013-054-001/178
(MIKE) 		2601013000NRG23070920220097097 07/09/2022 Jasbir Kaur 2601013WL010622 Jasbir Kaur 00354 PUNB0348400 564 564 Processed 12/09/2022 4641818597 Jasbir Kaur ()
46 SRIHARGOBIND PUR PB-01-013-088-001/308
(CHEEMA KHUNDI) 		2601013000NRG23070920220097040 07/09/2022 GURMEET KAUR 2601013WL010618 GURMEET KAUR 00354 PUNB0348400 282 282 Processed 12/09/2022 4641818596 GURMEET KAUR ()
47 SRIHARGOBIND PUR PB-01-013-095-001/10
(CHHELO WAL) 		2601013000NRG23070920220097048 07/09/2022 Amandeep kaur 2601013WL010619 Amandeep kaur 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818606 Amandeep kaur ()
48 SRIHARGOBIND PUR PB-01-013-095-001/171
(CHHELO WAL) 		2601013000NRG23070920220097050 07/09/2022 GURCHARANPREET KAUR 2601013WL010619 GURCHARANPREET KAUR 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818598 GURCHARANPREET KAUR ()
49 SRIHARGOBIND PUR PB-01-013-095-001/173
(CHHELO WAL) 		2601013000NRG23070920220097051 07/09/2022 KULWANT SINGH 2601013WL010619 KULWANT SINGH 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641818601 KULWANT SINGH ()
SubTotal 22278 22278
50 SRIHARGOBIND PUR PB-01-013-095-001/25
(CHHELO WAL) 		2601013000NRG23070920220097054 07/09/2022 Ranjit Kaur 2601013WL010619 Ranjit Kaur 00415 SBIN0011964 2538 2538 Processed 12/09/2022 4641818612 MRS RANJIT KAUR ()
SubTotal 2538 2538
51 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG23070920220097045 07/09/2022 surjit kaur 2601013WL010619 surjit kaur 00415 SBIN0051524 2538 2538 Processed 12/09/2022 4641818614 MRS SURJIT KAUR ()
52 SRIHARGOBIND PUR PB-01-013-025-001/43
(MHEMADPUR) 		2601013000NRG23070920220097081 07/09/2022 MOHAN THAPA 2601013WL010621 MOHAN THAPA 00415 SBIN0051524 2538 2538 Processed 12/09/2022 4641818613 MR MOHAN THAPPA ()
53 SRIHARGOBIND PUR PB-01-013-025-001/47
(MHEMADPUR) 		2601013000NRG23070920220097085 07/09/2022 VISHAL ADHIKARI 2601013WL010621 VISHAL ADHIKARI 00415 SBIN0051524 2538 2538 Processed 12/09/2022 4641818615 MR VISHAL ADHIKARI ()
SubTotal 7614 7614
54 SRIHARGOBIND PUR PB-01-013-010-001/129
(KOTLA SUBA SINGH) 		2601013000NRG23070920220097074 07/09/2022 Sherjang Singh 2601013WL010621 Sherjang Singh 00468 UBIN0566691 2538 2538 Processed 12/09/2022 4641818616 Sherjang Singh ()
SubTotal 2538 2538
Total 75012 75012

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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_070922FTO_52323 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 564
2 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Canara Bank CNRB0006329 Sri Hargobindpur 846
3 SRIHARGOBIND PUR PB2601013_070922FTO_52323 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1128
4 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Indian Bank IDIB000G563 GHOMAN 6768
5 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab & Sind Bank PSIB0000124 Udanwal 2538
6 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab & Sind Bank PSIB0000326 Villa Baju 4794
7 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 846
8 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab & Sind Bank PSIB0021296 Ghoman 2538
9 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 5640
10 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3384
11 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0119200 ADDA MATHOLA 1692
12 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3102
13 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0139110 Mehta Chowk 5076
14 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0147110 Sri Hargobindpur 1128
15 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Punjab National Bank PUNB0348400 GHOMAN 22278
16 SRIHARGOBIND PUR PB2601013_070922FTO_52323 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2538
17 SRIHARGOBIND PUR PB2601013_070922FTO_52323 State Bank of India SBIN0051524 MEHTA 7614
18 SRIHARGOBIND PUR PB2601013_070922FTO_52323 Union Bank of India UBIN0566691 MEHTA 2538

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