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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_220922APB_FTO_58392
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-01-007-128-001/36
(DHARIWAL 350) 		2601007000NRG23210920220106621 22/09/2022 Nirmal Kumar 2601007WL011815 Nirmal Kumar 00051 MAHB0001315 3666 3666 Processed 26/10/2022 5937745354 Mr. NIRMAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-037-001/119
(BABEHALI) 		2601007000NRG23220920220107865 22/09/2022 Darshana 2601007WL011962 Darshana 00078 CNRB0001402 1974 1974 Processed 26/10/2022 5937745339 DARSHNA DEVI CANARA BANK(508532)
SubTotal 1974 1974
3 GURDASPUR PB-01-007-128-001/32
(DHARIWAL 350) 		2601007000NRG23210920220106620 22/09/2022 Baldev Raj 2601007WL011815 Baldev Raj 00078 CNRB0008632 3666 3666 Rejected 27/10/2022 5937745368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
4 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG23220920220107875 22/09/2022 Raj Rani 2601007WL011962 Raj Rani 00165 IBKL0000312 1974 1974 Processed 26/10/2022 5937745320 RAJ RANI IDBI BANK(607095)
SubTotal 1974 1974
5 GURDASPUR PB-01-007-037-001/52
(BABEHALI) 		2601007000NRG23220920220107883 22/09/2022 Veena Kumari 2601007WL011962 Veena Kumari 00176 IDIB000G653 1974 1974 Processed 26/10/2022 5937745346 VEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
6 GURDASPUR PB-01-007-042-001/136
(GURDAS NANGAL) 		2601009000NRG23220920220108075 22/09/2022 pooja 2601009WL011983 pooja 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745359 POOJA PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-042-001/231
(GURDAS NANGAL) 		2601009000NRG23220920220108077 22/09/2022 Tarsem Singh 2601009WL011983 Tarsem Singh 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745321 TARSEM.&.DSSO PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-042-001/244
(GURDAS NANGAL) 		2601009000NRG23220920220108078 22/09/2022 Razia 2601009WL011983 Razia 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745322 RAZIA W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
9 GURDASPUR PB-01-007-042-001/246
(GURDAS NANGAL) 		2601009000NRG23220920220108079 22/09/2022 BALWINDER SINGH 2601009WL011983 BALWINDER SINGH 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745365 BALWINDER SINGH PUNJAB & SIND BANK(607087)
10 GURDASPUR PB-01-007-042-001/248
(GURDAS NANGAL) 		2601009000NRG23220920220108080 22/09/2022 DALBIR KAUR 2601009WL011983 DALBIR KAUR 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745363 DALBIR KAUR PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-007-042-001/27
(GURDAS NANGAL) 		2601009000NRG23220920220108081 22/09/2022 Jagtar Singh 2601009WL011983 Jagtar Singh 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745366 JAGTAR SINGH PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-042-001/69
(GURDAS NANGAL) 		2601009000NRG23220920220108090 22/09/2022 Rani 2601009WL011983 Rani 00349 PSIB0000676 2256 2256 Processed 26/10/2022 5937745329 RANI PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-042-001/71
(GURDAS NANGAL) 		2601009000NRG23220920220108091 22/09/2022 Prabhu Dyal 2601009WL011983 Prabhu Dyal 00349 PSIB0000676 846 846 Processed 26/10/2022 5937745325 PRABHDIAL PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-042-001/86
(GURDAS NANGAL) 		2601009000NRG23220920220108092 22/09/2022 Jagdish Singh 2601009WL011983 Jagdish Singh 00349 PSIB0000676 846 846 Processed 26/10/2022 5937745361 JAGDIS SINGH PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-007-082-001/11
(NAWAN PIND) 		2601007000NRG23220920220108517 22/09/2022 Pal Masih 2601007WL012033 Pal Masih 00349 PSIB0000676 1128 1128 Processed 26/10/2022 5937745327 PAL MASIH SO SADHAK MASIH PUNJAB & SIND BANK(607087)
16 GURDASPUR PB-01-007-082-001/37
(NAWAN PIND) 		2601007000NRG23220920220108520 22/09/2022 Gurmukh Singh 2601007WL012033 Gurmukh Singh 00349 PSIB0000676 1128 1128 Processed 26/10/2022 5937745323 GURMUKH SINGH PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-082-001/39
(NAWAN PIND) 		2601009000NRG23220920220108508 22/09/2022 Gurdeep Singh 2601009WL012032 Gurdeep Singh 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5937745326 GURDEEP SINGH PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-082-001/39
(NAWAN PIND) 		2601009000NRG23220920220108507 22/09/2022 Sukhwinder Kaur 2601009WL012032 Sukhwinder Kaur 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5937745362 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-082-001/51
(NAWAN PIND) 		2601009000NRG23220920220108512 22/09/2022 Rani 2601009WL012032 Rani 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5937745324 RANI PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-082-001/57
(NAWAN PIND) 		2601007000NRG23220920220108525 22/09/2022 Raghubir Singh 2601007WL012033 Raghubir Singh 00349 PSIB0000676 1128 1128 Processed 26/10/2022 5937745367 RAGHBIR SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
21 GURDASPUR PB-01-007-082-001/59
(NAWAN PIND) 		2601007000NRG23220920220108526 22/09/2022 Jakab Masih 2601007WL012033 Jakab Masih 00349 PSIB0000676 1128 1128 Processed 26/10/2022 5937745360 JAKAB MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
22 GURDASPUR PB-01-007-082-001/66
(NAWAN PIND) 		2601009000NRG23220920220108514 22/09/2022 Vipan 2601009WL012032 Vipan 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5937745328 VIPAN PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-082-001/82
(NAWAN PIND) 		2601009000NRG23220920220108515 22/09/2022 Harjinder Kaur 2601009WL012032 Harjinder Kaur 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5937745364 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 40326 40326
24 GURDASPUR PB-01-007-017-001/10
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108531 22/09/2022 Miko 2601007WL012035 Miko 00349 PSIB0021359 3666 3666 Processed 26/10/2022 5937745356 MEEKU WO SAMUAL MASIH PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-017-001/130
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108534 22/09/2022 Sunita 2601007WL012035 Sunita 00349 PSIB0021359 3666 3666 Processed 26/10/2022 5937745338 SUNITA PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-017-001/2
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108537 22/09/2022 BEERA LAL 2601007WL012035 BEERA LAL 00349 PSIB0021359 1128 1128 Processed 26/10/2022 5937745331 BEERA LAL SO OM PRAKSH PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-017-001/82
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108552 22/09/2022 Vishal Bhatti 2601007WL012035 Vishal Bhatti 00349 PSIB0021359 2256 2256 Processed 26/10/2022 5937745337 VISHAL BHATTI SO THANA MASIH PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-017-001/83
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108553 22/09/2022 Bholi 2601007WL012035 Bholi 00349 PSIB0021359 1128 1128 Processed 26/10/2022 5937745358 BHOLI PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-017-001/84
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108554 22/09/2022 Suman 2601007WL012035 Suman 00349 PSIB0021359 3666 3666 Processed 26/10/2022 5937745333 SUMAN WO PATRAS PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-017-001/92
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108555 22/09/2022 Mida 2601007WL012035 Mida 00349 PSIB0021359 1410 1410 Processed 26/10/2022 5937745335 SHEEDA PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-017-001/93
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108556 22/09/2022 Usha 2601007WL012035 Usha 00349 PSIB0021359 1128 1128 Processed 26/10/2022 5937745334 USHA PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-017-001/95
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108557 22/09/2022 Rakhal 2601007WL012035 Rakhal 00349 PSIB0021359 564 564 Processed 26/10/2022 5937745336 RAKHAL PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-017-001/97
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108558 22/09/2022 Pinder 2601007WL012035 Pinder 00349 PSIB0021359 3666 3666 Processed 26/10/2022 5937745357 PINDER PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-017-001/98
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108559 22/09/2022 Roop Rani 2601007WL012035 Roop Rani 00349 PSIB0021359 3666 3666 Processed 26/10/2022 5937745355 ROOP RANI PUNJAB & SIND BANK(607087)
35 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG23220920220107876 22/09/2022 Asha Rani 2601007WL011962 Asha Rani 00349 PSIB0021359 1974 1974 Processed 26/10/2022 5937745332 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
36 GURDASPUR PB-01-007-117-001/10-A
(GURIA) 		2601007000NRG23210920220106577 22/09/2022 Sukhdev Singh 2601007WL011812 Sukhdev Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937745350 SUKHDEV SINGH S/O INDER S& DSSO PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-117-001/12
(GURIA) 		2601007000NRG23210920220106578 22/09/2022 Harbhajan Kaur 2601007WL011812 Harbhajan Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937745352 HARBHAJAN KAUR W/O SUKHDEV S & DSSO PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-117-001/15
(GURIA) 		2601007000NRG23210920220106579 22/09/2022 Rattan Singh 2601007WL011812 Rattan Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937745353 RATTAN SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-117-001/16
(GURIA) 		2601007000NRG23210920220106581 22/09/2022 Rajwinder kaur 2601007WL011812 Rajwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937745351 RAJWINDER KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-117-001/3
(GURIA) 		2601007000NRG23210920220106587 22/09/2022 Jaswant Singh 2601007WL011812 Jaswant Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937745349 JASWANT SINGH S/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
41 GURDASPUR PB-01-007-017-001/58
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108546 22/09/2022 Harjit 2601007WL012035 Harjit 00354 PUNB0018700 3666 3666 Processed 26/10/2022 5937745341 HARJIT W/O LAKHA BANK OF INDIA(508505)
42 GURDASPUR PB-01-007-017-001/67
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108548 22/09/2022 Sonia 2601007WL012035 Sonia 00354 PUNB0018700 3666 3666 Processed 26/10/2022 5937745343 SONIA W O HARDEEP PUNJAB NATIONAL BANK(508568)
43 GURDASPUR PB-01-007-017-001/68
(MUSTFABAD JATTAN) 		2601007000NRG23220920220108549 22/09/2022 Basira 2601007WL012035 Basira 00354 PUNB0018700 1128 1128 Processed 26/10/2022 5937745342 BASERO W/O BEERA PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
44 GURDASPUR PB-01-007-082-001/40
(NAWAN PIND) 		2601007000NRG23220920220108522 22/09/2022 Siro 2601007WL012033 Siro 00354 PUNB0348300 1128 1128 Processed 26/10/2022 5937745344 SHEERO PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-082-001/46
(NAWAN PIND) 		2601009000NRG23220920220108511 22/09/2022 Bholi 2601009WL012032 Bholi 00354 PUNB0348300 3666 3666 Processed 26/10/2022 5937745345 BHOLI W DHEERA PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
46 GURDASPUR PB-01-007-082-001/5
(NAWAN PIND) 		2601007000NRG23220920220108524 22/09/2022 Adwan 2601007WL012033 Adwan 00354 PUNB0745100 846 846 Processed 26/10/2022 5937745347 ADWAN SO DIWAN PUNJAB NATIONAL BANK(508568)
47 GURDASPUR PB-01-007-082-001/93
(NAWAN PIND) 		2601009000NRG23220920220108516 22/09/2022 JOGINDER KAUR 2601009WL012032 JOGINDER KAUR 00354 PUNB0745100 3666 3666 Processed 26/10/2022 5937745348 JOGINDER KAUR D/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
48 GURDASPUR PB-01-007-082-001/3
(NAWAN PIND) 		2601007000NRG23220920220108519 22/09/2022 Diwan Chand 2601007WL012033 Diwan Chand 00415 SBIN0002336 1128 1128 Processed 26/10/2022 5937745330 DIWAN STATE BANK OF INDIA(508548)
SubTotal 1128 1128
49 GURDASPUR PB-01-007-206-001/116
(BHANDIANWALA) 		2601007000NRG23210920220106624 22/09/2022 Lalit 2601007WL011815 Lalit 00462 UCBA0001943 3666 3666 Processed 26/10/2022 5937745340 LALIT SO PATRAS UCO BANK(607066)
SubTotal 3666 3666
Total 122388 122388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_220922APB_FTO_58392 Bank of Maharastra MAHB0001315 GURDASPUR 3666
2 GURDASPUR PB2601007_220922APB_FTO_58392 Canara Bank CNRB0001402 GURDASPUR 1974
3 GURDASPUR PB2601007_220922APB_FTO_58392 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3666
4 GURDASPUR PB2601007_220922APB_FTO_58392 IDBI Bank IBKL0000312 GURDASPUR 1974
5 GURDASPUR PB2601007_220922APB_FTO_58392 Indian Bank IDIB000G653 GURDASPUR 1974
6 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 40326
7 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab & Sind Bank PSIB0021359 Babehali 27918
8 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
9 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 8460
10 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 4794
11 GURDASPUR PB2601007_220922APB_FTO_58392 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 4512
12 GURDASPUR PB2601007_220922APB_FTO_58392 State Bank of India SBIN0002336 DHARIWAL 1128
13 GURDASPUR PB2601007_220922APB_FTO_58392 UCO Bank UCBA0001943 GURDASPUR 3666

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