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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_201222FTO_92868
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-01-013-039-001/40
(MALLOWALI) 		2601013000NRG23201220220186113 20/12/2022 Narinder Singh 2601013WL021255 Narinder Singh 00032 UTIB0000747 1410 1410 Processed 27/12/2022 7440999633 Narinder Singh ()
SubTotal 1410 1410
2 SRIHARGOBIND PUR PB-01-013-004-001/72
(MOMANWAL) 		2601013000NRG23201220220186159 20/12/2022 Paramjit Kaur 2601013WL021263 Paramjit Kaur 00089 CBIN0280344 564 564 Processed 27/12/2022 7440999603 Paramjit Kaur ()
3 SRIHARGOBIND PUR PB-01-013-069-001/128
(CHONE) 		2601013000NRG23201220220186098 20/12/2022 Swaran kaur 2601013WL021251 Swaran kaur 00089 CBIN0280344 1974 1974 Processed 27/12/2022 7440999642 Swaran kaur ()
4 SRIHARGOBIND PUR PB-01-013-069-001/176
(CHONE) 		2601013000NRG23201220220186100 20/12/2022 Gurmit singh 2601013WL021251 Gurmit singh 00089 CBIN0280344 1974 1974 Processed 27/12/2022 7440999602 Gurmit singh ()
SubTotal 4512 4512
5 SRIHARGOBIND PUR PB-01-013-080-001/292
(CHAUDHARI WALL) 		2601013000NRG23201220220186093 20/12/2022 KARANDEEP SINGH 2601013WL021250 KARANDEEP SINGH 00152 HDFC0000641 564 564 Processed 27/12/2022 7440999604 KARANDEEP SINGH ()
SubTotal 564 564
6 SRIHARGOBIND PUR PB-01-013-069-001/188
(CHONE) 		2601013000NRG23201220220186101 20/12/2022 Sukhwant singh 2601013WL021251 Sukhwant singh 00176 IDIB000A111 1974 1974 Processed 27/12/2022 7440999605 Sukhwant singh ()
SubTotal 1974 1974
7 SRIHARGOBIND PUR PB-01-013-019-001/158
(BAGHAY) 		2601013000NRG23201220220186146 20/12/2022 DHANOD KAUR 2601013WL021261 DHANOD KAUR 00176 IDIB000G563 2538 2538 Processed 27/12/2022 7440999611 DHANOD KAUR ()
8 SRIHARGOBIND PUR PB-01-013-019-001/163
(BAGHAY) 		2601013000NRG23201220220186147 20/12/2022 PAPU 2601013WL021261 PAPU 00176 IDIB000G563 2538 2538 Processed 27/12/2022 7440999608 PAPU ()
9 SRIHARGOBIND PUR PB-01-013-035-001/117
(BHATTI WAL) 		2601013000NRG23201220220186081 20/12/2022 Sukhwinder kaur 2601013WL021249 Sukhwinder kaur 00176 IDIB000G563 2256 2256 Processed 27/12/2022 7440999610 Sukhwinder kaur ()
10 SRIHARGOBIND PUR PB-01-013-035-001/169
(BHATTI WAL) 		2601013000NRG23201220220186084 20/12/2022 raj kaur 2601013WL021249 raj kaur 00176 IDIB000G563 1974 1974 Processed 27/12/2022 7440999640 raj kaur ()
11 SRIHARGOBIND PUR PB-01-013-035-001/20
(BHATTI WAL) 		2601013000NRG23201220220186086 20/12/2022 SHARANJEET KAUR 2601013WL021249 SHARANJEET KAUR 00176 IDIB000G563 1974 1974 Processed 27/12/2022 7440999609 SHARANJEET KAUR ()
12 SRIHARGOBIND PUR PB-01-013-035-001/99
(BHATTI WAL) 		2601013000NRG23201220220186090 20/12/2022 Suchha singh 2601013WL021249 Suchha singh 00176 IDIB000G563 2256 2256 Processed 27/12/2022 7440999639 Suchha singh ()
13 SRIHARGOBIND PUR PB-01-013-039-001/42
(MALLOWALI) 		2601013000NRG23201220220186114 20/12/2022 Harpreet Singh 2601013WL021255 Harpreet Singh 00176 IDIB000G563 1410 1410 Processed 27/12/2022 7440999641 Harpreet Singh ()
14 SRIHARGOBIND PUR PB-01-013-039-001/56
(MALLOWALI) 		2601013000NRG23201220220186115 20/12/2022 Parmjit Kaur 2601013WL021255 Parmjit Kaur 00176 IDIB000G563 1410 1410 Processed 27/12/2022 7440999606 Parmjit Kaur ()
15 SRIHARGOBIND PUR PB-01-013-154-001/173
(MANDIALA) 		2601013000NRG23201220220186119 20/12/2022 Amarjit kaur 2601013WL021256 Amarjit kaur 00176 IDIB000G563 564 564 Processed 27/12/2022 7440999607 Amarjit kaur ()
SubTotal 16920 16920
16 SRIHARGOBIND PUR PB-01-013-048-001/106
(KAJAMPUR) 		2601013000NRG23201220220186132 20/12/2022 ratan singh 2601013WL021259 ratan singh 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999613 ratan singh ()
17 SRIHARGOBIND PUR PB-01-013-048-001/109
(KAJAMPUR) 		2601013000NRG23201220220186133 20/12/2022 ratan singh 2601013WL021259 ratan singh 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999612 ratan singh ()
18 SRIHARGOBIND PUR PB-01-013-048-001/115
(KAJAMPUR) 		2601013000NRG23201220220186134 20/12/2022 kulwinder kaur 2601013WL021259 kulwinder kaur 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999614 kulwinder kaur ()
19 SRIHARGOBIND PUR PB-01-013-048-001/120
(KAJAMPUR) 		2601013000NRG23201220220186135 20/12/2022 kulwinder kaur 2601013WL021259 kulwinder kaur 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999636 kulwinder kaur ()
20 SRIHARGOBIND PUR PB-01-013-048-001/127
(KAJAMPUR) 		2601013000NRG23201220220186136 20/12/2022 dalbir kaur 2601013WL021259 dalbir kaur 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999637 dalbir kaur ()
21 SRIHARGOBIND PUR PB-01-013-048-001/129
(KAJAMPUR) 		2601013000NRG23201220220186137 20/12/2022 sukhdeep singh 2601013WL021259 sukhdeep singh 00349 PSIB0000124 1128 1128 Processed 27/12/2022 7440999638 sukhdeep singh ()
SubTotal 6768 6768
22 SRIHARGOBIND PUR PB-01-013-004-001/124
(MOMANWAL) 		2601013000NRG23201220220186156 20/12/2022 Balwant singh 2601013WL021263 Balwant singh 00349 PSIB0000326 564 564 Processed 27/12/2022 7440999615 Balwant singh ()
23 SRIHARGOBIND PUR PB-01-013-004-001/73
(MOMANWAL) 		2601013000NRG23201220220186160 20/12/2022 BALJIT SINGH 2601013WL021263 BALJIT SINGH 00349 PSIB0000326 564 564 Processed 27/12/2022 7440999619 BALJIT SINGH ()
24 SRIHARGOBIND PUR PB-01-013-081-001/294
(VILLA BHAJU) 		2601013000NRG23201220220186150 20/12/2022 DAROPATI KAUR 2601013WL021262 DAROPATI KAUR 00349 PSIB0000326 564 564 Processed 27/12/2022 7440999617 DAROPATI KAUR ()
25 SRIHARGOBIND PUR PB-01-013-081-001/322
(VILLA BHAJU) 		2601013000NRG23201220220186152 20/12/2022 GURMEET KAUR 2601013WL021262 GURMEET KAUR 00349 PSIB0000326 564 564 Processed 27/12/2022 7440999618 GURMEET KAUR ()
26 SRIHARGOBIND PUR PB-01-013-154-001/171
(MANDIALA) 		2601013000NRG23201220220186118 20/12/2022 SARWAN SINGH 2601013WL021256 SARWAN SINGH 00349 PSIB0000326 564 564 Processed 27/12/2022 7440999616 SARWAN SINGH ()
SubTotal 2820 2820
27 SRIHARGOBIND PUR PB-01-013-026-001/18
(NURPUR) 		2601013000NRG23201220220186130 20/12/2022 Raj Masih 2601013WL021258 Raj Masih 00349 PSIB0000696 1974 1974 Processed 27/12/2022 7440999620 Raj Masih ()
SubTotal 1974 1974
28 SRIHARGOBIND PUR PB-01-013-039-001/78
(MALLOWALI) 		2601013000NRG23201220220186116 20/12/2022 amrik singh 2601013WL021255 amrik singh 00349 PSIB0021296 1410 1410 Processed 27/12/2022 7440999622 amrik singh ()
29 SRIHARGOBIND PUR PB-01-013-059-001/92
(VARSAL CHAK) 		2601013000NRG23201220220186142 20/12/2022 jasbir kaur 2601013WL021260 jasbir kaur 00349 PSIB0021296 1128 1128 Processed 27/12/2022 7440999621 jasbir kaur ()
SubTotal 2538 2538
30 SRIHARGOBIND PUR PB-01-013-004-001/1
(MOMANWAL) 		2601013000NRG23201220220186155 20/12/2022 SUKWINDER KAUR 2601013WL021263 SUKWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440999630 SUKWINDER KAUR ()
31 SRIHARGOBIND PUR PB-01-013-080-001/172
(CHAUDHARI WALL) 		2601013000NRG23201220220186091 20/12/2022 MUKHTAR 2601013WL021250 MUKHTAR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440999631 MUKHTAR ()
SubTotal 1128 1128
32 SRIHARGOBIND PUR PB-01-013-094-001/35
(DHIROWAL) 		2601013000NRG23201220220186110 20/12/2022 Jagir Kaur 2601013WL021253 Jagir Kaur 00354 PUNB0084800 2256 2256 Processed 27/12/2022 7440999623 Jagir Kaur ()
SubTotal 2256 2256
33 SRIHARGOBIND PUR PB-01-013-059-001/113
(VARSAL CHAK) 		2601013000NRG23201220220186138 20/12/2022 amrik 2601013WL021260 amrik 00354 PUNB0119200 1128 1128 Processed 27/12/2022 7440999635 amrik ()
34 SRIHARGOBIND PUR PB-01-013-059-001/94
(VARSAL CHAK) 		2601013000NRG23201220220186143 20/12/2022 Ruby 2601013WL021260 Ruby 00354 PUNB0119200 1128 1128 Processed 27/12/2022 7440999634 Ruby ()
SubTotal 2256 2256
35 SRIHARGOBIND PUR PB-01-013-025-001/44
(MHEMADPUR) 		2601013000NRG23201220220186122 20/12/2022 DAVINDER KAUR 2601013WL021257 DAVINDER KAUR 00354 PUNB0139110 846 846 Processed 27/12/2022 7440999624 DAVINDER KAUR ()
SubTotal 846 846
36 SRIHARGOBIND PUR PB-01-013-035-001/290
(BHATTI WAL) 		2601013000NRG23201220220186089 20/12/2022 Rajwinder Kaur 2601013WL021249 Rajwinder Kaur 00354 PUNB0348400 1974 1974 Processed 27/12/2022 7440999626 Rajwinder Kaur ()
37 SRIHARGOBIND PUR PB-01-013-043-001/113
(ATTEPUR) 		2601013000NRG23201220220186077 20/12/2022 gurmit kaur 2601013WL021248 gurmit kaur 00354 PUNB0348400 2256 2256 Processed 27/12/2022 7440999627 gurmit kaur ()
38 SRIHARGOBIND PUR PB-01-013-049-001/98
(KAPOORA) 		2601013000NRG23201220220186111 20/12/2022 arjun 2601013WL021254 arjun 00354 PUNB0348400 2820 2820 Processed 27/12/2022 7440999628 arjun ()
39 SRIHARGOBIND PUR PB-01-013-069-001/95
(CHONE) 		2601013000NRG23201220220186107 20/12/2022 Sarvan Singh 2601013WL021251 Sarvan Singh 00354 PUNB0348400 1974 1974 Processed 27/12/2022 7440999629 Sarvan Singh ()
40 SRIHARGOBIND PUR PB-01-013-154-001/169
(MANDIALA) 		2601013000NRG23201220220186117 20/12/2022 SANTOKH SINGH 2601013WL021256 SANTOKH SINGH 00354 PUNB0348400 564 564 Processed 27/12/2022 7440999625 SANTOKH SINGH ()
SubTotal 9588 9588
41 SRIHARGOBIND PUR PB-01-013-025-001/47
(MHEMADPUR) 		2601013000NRG23201220220186124 20/12/2022 VISHAL ADHIKARI 2601013WL021257 VISHAL ADHIKARI 00415 SBIN0051524 846 846 Processed 27/12/2022 7440999632 MR VISHAL ADHIKARI ()
SubTotal 846 846
Total 56400 56400

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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_201222FTO_92868 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1410
2 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Central Bank Of India CBIN0280344 CHOWK MEHTA 4512
3 SRIHARGOBIND PUR PB2601013_201222FTO_92868 HDFC HDFC0000641 BATALA - GURDASPUR 564
4 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 1974
5 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Indian Bank IDIB000G563 GHOMAN 16920
6 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab & Sind Bank PSIB0000124 Udanwal 6768
7 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab & Sind Bank PSIB0000326 Villa Baju 2820
8 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1974
9 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab & Sind Bank PSIB0021296 Ghoman 2538
10 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1128
11 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2256
12 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab National Bank PUNB0119200 ADDA MATHOLA 2256
13 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab National Bank PUNB0139110 Mehta Chowk 846
14 SRIHARGOBIND PUR PB2601013_201222FTO_92868 Punjab National Bank PUNB0348400 GHOMAN 9588
15 SRIHARGOBIND PUR PB2601013_201222FTO_92868 State Bank of India SBIN0051524 MEHTA 846

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