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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_160922APB_FTO_56060
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-01-013-010-001/27
(KOTLA SUBA SINGH) 		2601013000NRG23160920220103677 16/09/2022 Lakhwinder Kaur 2601013WL011437 Lakhwinder Kaur 00089 CBIN0280344 2538 2538 Processed 21/10/2022 5872114286 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
2 SRIHARGOBIND PUR PB-01-013-010-001/26
(KOTLA SUBA SINGH) 		2601013000NRG23160920220103676 16/09/2022 Veero 2601013WL011437 Veero 00176 IDIB000G563 2538 2538 Processed 21/10/2022 5872114306 VEERO & DSSO GSP. PUNJAB GRAMIN BANK(607138)
3 SRIHARGOBIND PUR PB-01-013-023-001/116
(MAND) 		2601013000NRG23160920220103276 16/09/2022 Ratni 2601013WL011392 Ratni 00176 IDIB000G563 846 846 Processed 21/10/2022 5872114304 Mrs. RATANI ` KAUR INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-089-001/107
(DAKOHA) 		2601013000NRG23160920220102504 16/09/2022 Nider Kaur 2601013WL011316 Nider Kaur 00176 IDIB000G563 846 846 Processed 21/10/2022 5872114305 Mrs. NINDER KAUR INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-089-001/132
(DAKOHA) 		2601013000NRG23160920220102505 16/09/2022 Davinder Kaur 2601013WL011316 Davinder Kaur 00176 IDIB000G563 846 846 Processed 21/10/2022 5872114287 Mrs. DAVINDER KAUR W/O CHINTRAM SINGH INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-095-001/99
(CHHELO WAL) 		2601013000NRG23160920220102804 16/09/2022 Lakhwinder Singh 2601013WL011341 Lakhwinder Singh 00176 IDIB000G563 1974 1974 Processed 21/10/2022 5872114284 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
7 SRIHARGOBIND PUR PB-01-013-096-001/161
(PANDORI) 		2601013000NRG23160920220102789 16/09/2022 Hardeep Singh 2601013WL011340 Hardeep Singh 00176 IDIB000G563 1974 1974 Processed 21/10/2022 5872114303 Mr. HARDIP SINGH INDIAN BANK(607105)
SubTotal 9024 9024
8 SRIHARGOBIND PUR PB-01-013-095-001/43
(CHHELO WAL) 		2601013000NRG23160920220103693 16/09/2022 Kulwant Singh 2601013WL011438 Kulwant Singh 00349 PSIB0000124 2256 2256 Processed 21/10/2022 5872114281 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
9 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG23160920220102776 16/09/2022 Mohinderpall 2601013WL011340 Mohinderpall 00349 PSIB0000696 1974 1974 Processed 21/10/2022 5872114283 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
10 SRIHARGOBIND PUR PB-01-013-160-001/34
(Machhrai Patti Mithapur) 		2601013000NRG23160920220103660 16/09/2022 Kuljinder Singh 2601013WL011435 Kuljinder Singh 00349 PSIB0000696 282 282 Processed 21/10/2022 5872114282 KULJINDER SINGH S/O SURINDER SINGH AXIS BANK(607153)
SubTotal 2256 2256
11 SRIHARGOBIND PUR PB-01-013-023-001/31
(MAND) 		2601013000NRG23160920220103298 16/09/2022 Joginder Kaur 2601013WL011392 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872114308 JOGINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG23160920220103299 16/09/2022 Byant Kaur 2601013WL011392 Byant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872114307 BIANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
13 SRIHARGOBIND PUR PB-01-013-023-001/1
(MAND) 		2601013000NRG23160920220103273 16/09/2022 Surinder Kaur 2601013WL011392 Surinder Kaur 00354 PUNB0084800 1974 1974 Processed 21/10/2022 5872114300 SURINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-026-001/1
(NURPUR) 		2601013000NRG23160920220102772 16/09/2022 YUnis Masih 2601013WL011340 YUnis Masih 00354 PUNB0084800 1128 1128 Processed 21/10/2022 5872114280 YONUS MASIH SO SOHAN MASIH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-081-001/141
(VILLA BHAJU) 		2601013000NRG23160920220102748 16/09/2022 Dalbir Singh 2601013WL011337 Dalbir Singh 00354 PUNB0084800 2538 2538 Processed 21/10/2022 5872114291 DALBIR SINGH AND JAGIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
16 SRIHARGOBIND PUR PB-01-013-026-001/89
(NURPUR) 		2601013000NRG23160920220102792 16/09/2022 Jalal Masih 2601013WL011341 Jalal Masih 00354 PUNB0147110 1128 1128 Processed 21/10/2022 5872114285 JALAL MASIH SO BAO PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
17 SRIHARGOBIND PUR PB-01-013-023-001/117
(MAND) 		2601013000NRG23160920220103277 16/09/2022 Bachan Kaur 2601013WL011392 Bachan Kaur 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114295 Mrs. BACHANI ` KAUR INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG23160920220103278 16/09/2022 Harjit kaur 2601013WL011392 Harjit kaur 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114292 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-023-001/13
(MAND) 		2601013000NRG23160920220103280 16/09/2022 Rajwant Kaur 2601013WL011392 Rajwant Kaur 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114296 RAJWANT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-023-001/3
(MAND) 		2601013000NRG23160920220103297 16/09/2022 Joginder Singh 2601013WL011392 Joginder Singh 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114302 JOGINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-023-001/71
(MAND) 		2601013000NRG23160920220103300 16/09/2022 veer kaur 2601013WL011392 veer kaur 00354 PUNB0348400 2256 2256 Processed 21/10/2022 5872114298 Mrs. VEER KAUR INDIAN BANK(607105)
22 SRIHARGOBIND PUR PB-01-013-023-001/76
(MAND) 		2601013000NRG23160920220103302 16/09/2022 manjit kaur 2601013WL011392 manjit kaur 00354 PUNB0348400 2256 2256 Processed 21/10/2022 5872114299 MANJIT KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG23160920220103303 16/09/2022 rajwinder singh 2601013WL011392 rajwinder singh 00354 PUNB0348400 2538 2538 Processed 21/10/2022 5872114301 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-023-001/87
(MAND) 		2601013000NRG23160920220103304 16/09/2022 Gurmeet Kaur 2601013WL011392 Gurmeet Kaur 00354 PUNB0348400 1692 1692 Processed 21/10/2022 5872114297 GURMIT KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-025-001/15
(MHEMADPUR) 		2601013000NRG23160920220103664 16/09/2022 Avtar singh 2601013WL011436 Avtar singh 00354 PUNB0348400 2256 2256 Processed 21/10/2022 5872114289 AVTAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-025-001/21
(MHEMADPUR) 		2601013000NRG23160920220103666 16/09/2022 Amrik singh 2601013WL011436 Amrik singh 00354 PUNB0348400 2256 2256 Processed 21/10/2022 5872114290 AMRIK SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-035-001/90
(BHATTI WAL) 		2601013000NRG23160920220102788 16/09/2022 Ranjit Kaur 2601013WL011340 Ranjit Kaur 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114288 RANJIT KAUR W/O GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-095-001/130
(CHHELO WAL) 		2601013000NRG23160920220102794 16/09/2022 Palwinder Kaur 2601013WL011341 Palwinder Kaur 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114294 PALWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-095-001/45
(CHHELO WAL) 		2601013000NRG23160920220102801 16/09/2022 Kulwinder Singh 2601013WL011341 Kulwinder Singh 00354 PUNB0348400 1974 1974 Processed 21/10/2022 5872114293 KULWINDER SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
Total 53580 53580

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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_160922APB_FTO_56060 Central Bank Of India CBIN0280344 CHOWK MEHTA 2538
2 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Indian Bank IDIB000G563 GHOMAN 9024
3 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab & Sind Bank PSIB0000124 Udanwal 2256
4 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2256
5 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 3666
6 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 5640
7 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab National Bank PUNB0147110 Sri Hargobindpur 1128
8 SRIHARGOBIND PUR PB2601013_160922APB_FTO_56060 Punjab National Bank PUNB0348400 GHOMAN 27072

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