Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_260422FTO_4014
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-01-013-026-001/149
(NURPUR) 		2601013000NRG23260420220002791 26/04/2022 BAKHSINDER SINGH 2601013WL000386 BAKHSINDER SINGH 00032 UTIB0000747 1974 1974 Processed 11/05/2022 1087473212 BAKHSINDERSINGH ()
SubTotal 1974 1974
2 SRIHARGOBIND PUR PB-01-013-026-001/95
(NURPUR) 		2601013000NRG23260420220002809 26/04/2022 Anu 2601013WL000386 Anu 00078 CNRB0006329 1974 1974 Processed 11/05/2022 1087473157 Anu ()
SubTotal 1974 1974
3 SRIHARGOBIND PUR PB-01-013-030-001/13
(LADHA MUNDA) 		2601013000NRG23260420220002757 26/04/2022 Hira Singh 2601013WL000384 Hira Singh 00176 IDIB000G563 1974 1974 Processed 11/05/2022 1087473206 HiraSingh ()
4 SRIHARGOBIND PUR PB-01-013-035-001/108
(BHATTI WAL) 		2601013000NRG23260420220002766 26/04/2022 Manga singh 2601013WL000385 Manga singh 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473205 Mangasingh ()
5 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG23260420220002767 26/04/2022 Kashmir kaur 2601013WL000385 Kashmir kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473209 Kashmirkaur ()
6 SRIHARGOBIND PUR PB-01-013-035-001/132
(BHATTI WAL) 		2601013000NRG23260420220002768 26/04/2022 Lakhwinder kaur 2601013WL000385 Lakhwinder kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473208 Lakhwinderkaur ()
7 SRIHARGOBIND PUR PB-01-013-035-001/132
(BHATTI WAL) 		2601013000NRG23260420220002769 26/04/2022 Ninder singh 2601013WL000385 Ninder singh 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473158 Nindersingh ()
8 SRIHARGOBIND PUR PB-01-013-035-001/136
(BHATTI WAL) 		2601013000NRG23260420220002772 26/04/2022 Lakhbir kaur 2601013WL000385 Lakhbir kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473210 Lakhbirkaur ()
9 SRIHARGOBIND PUR PB-01-013-035-001/154
(BHATTI WAL) 		2601013000NRG23260420220002773 26/04/2022 Lakhwinder singh 2601013WL000385 Lakhwinder singh 00176 IDIB000G563 1692 1692 Processed 11/05/2022 1087473211 Lakhwindersingh ()
10 SRIHARGOBIND PUR PB-01-013-035-001/157
(BHATTI WAL) 		2601013000NRG23260420220002774 26/04/2022 Vindo 2601013WL000385 Vindo 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473204 Vindo ()
11 SRIHARGOBIND PUR PB-01-013-035-001/175
(BHATTI WAL) 		2601013000NRG23260420220002775 26/04/2022 Rajwant kaur 2601013WL000385 Rajwant kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473160 Rajwantkaur ()
12 SRIHARGOBIND PUR PB-01-013-035-001/176
(BHATTI WAL) 		2601013000NRG23260420220002776 26/04/2022 Ranjit kaur 2601013WL000385 Ranjit kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473165 Ranjitkaur ()
13 SRIHARGOBIND PUR PB-01-013-035-001/182
(BHATTI WAL) 		2601013000NRG23260420220002777 26/04/2022 Kulbir kaur 2601013WL000385 Kulbir kaur 00176 IDIB000G563 2538 2538 Processed 11/05/2022 1087473203 Kulbirkaur ()
14 SRIHARGOBIND PUR PB-01-013-035-001/187
(BHATTI WAL) 		2601013000NRG23260420220002780 26/04/2022 veenu 2601013WL000385 veenu 00176 IDIB000G563 564 564 Processed 11/05/2022 1087473161 veenu ()
15 SRIHARGOBIND PUR PB-01-013-035-001/190
(BHATTI WAL) 		2601013000NRG23260420220002781 26/04/2022 kuldeep singh 2601013WL000385 kuldeep singh 00176 IDIB000G563 1692 1692 Processed 11/05/2022 1087473207 kuldeepsingh ()
16 SRIHARGOBIND PUR PB-01-013-061-001/170
(BHAMBOI) 		2601013000NRG23260420220002697 26/04/2022 payal 2601013WL000366 payal 00176 IDIB000G563 1974 1974 Processed 11/05/2022 1087473162 payal ()
17 SRIHARGOBIND PUR PB-01-013-061-001/179
(BHAMBOI) 		2601013000NRG23260420220002698 26/04/2022 sarbjit kaur 2601013WL000366 sarbjit kaur 00176 IDIB000G563 1974 1974 Processed 11/05/2022 1087473163 sarbjitkaur ()
18 SRIHARGOBIND PUR PB-01-013-153-001/35
(PATTI CHACHOKI) 		2601013000NRG23260420220002687 26/04/2022 Ajit Singh 2601013WL000364 Ajit Singh 00176 IDIB000G563 1692 1692 Processed 11/05/2022 1087473159 AjitSingh ()
19 SRIHARGOBIND PUR PB-01-013-153-001/43
(PATTI CHACHOKI) 		2601013000NRG23260420220002688 26/04/2022 Amar singh 2601013WL000364 Amar singh 00176 IDIB000G563 1692 1692 Processed 11/05/2022 1087473164 Amarsingh ()
SubTotal 36096 36096
20 SRIHARGOBIND PUR PB-01-013-043-001/25
(ATTEPUR) 		2601013000NRG23260420220002691 26/04/2022 Satnam singh 2601013WL000365 Satnam singh 00349 PSIB0000124 1128 1128 Processed 11/05/2022 1087473202 Satnamsingh ()
SubTotal 1128 1128
21 SRIHARGOBIND PUR PB-01-013-026-001/117
(NURPUR) 		2601013000NRG23260420220002785 26/04/2022 Baljit Kaur 2601013WL000386 Baljit Kaur 00349 PSIB0000696 1974 1974 Processed 11/05/2022 1087473200 BaljitKaur ()
22 SRIHARGOBIND PUR PB-01-013-026-001/129
(NURPUR) 		2601013000NRG23260420220002788 26/04/2022 Sonia 2601013WL000386 Sonia 00349 PSIB0000696 1974 1974 Processed 11/05/2022 1087473167 Sonia ()
23 SRIHARGOBIND PUR PB-01-013-026-001/5
(NURPUR) 		2601013000NRG23260420220002800 26/04/2022 Lalli Masih 2601013WL000386 Lalli Masih 00349 PSIB0000696 1974 1974 Processed 11/05/2022 1087473166 LalliMasih ()
24 SRIHARGOBIND PUR PB-01-013-026-001/8
(NURPUR) 		2601013000NRG23260420220002805 26/04/2022 Dharam Masih 2601013WL000386 Dharam Masih 00349 PSIB0000696 1974 1974 Processed 11/05/2022 1087473201 DharamMasih ()
25 SRIHARGOBIND PUR PB-01-013-035-001/183
(BHATTI WAL) 		2601013000NRG23260420220002778 26/04/2022 Gurbhej singh 2601013WL000385 Gurbhej singh 00349 PSIB0000696 2538 2538 Processed 11/05/2022 1087473168 Gurbhejsingh ()
SubTotal 10434 10434
26 SRIHARGOBIND PUR PB-01-013-026-001/108
(NURPUR) 		2601013000NRG23260420220002753 26/04/2022 Bashir mash 2601013WL000383 Bashir mash 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473186 Bashirmash ()
27 SRIHARGOBIND PUR PB-01-013-026-001/144
(NURPUR) 		2601013000NRG23260420220002790 26/04/2022 vijay masih 2601013WL000386 vijay masih 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473192 vijaymasih ()
28 SRIHARGOBIND PUR PB-01-013-026-001/74
(NURPUR) 		2601013000NRG23260420220002803 26/04/2022 Avtar masih 2601013WL000386 Avtar masih 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473187 Avtarmasih ()
29 SRIHARGOBIND PUR PB-01-013-030-001/37
(LADHA MUNDA) 		2601013000NRG23260420220002758 26/04/2022 Sukhwant Kaur 2601013WL000384 Sukhwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473182 SukhwantKaur ()
30 SRIHARGOBIND PUR PB-01-013-030-001/69
(LADHA MUNDA) 		2601013000NRG23260420220002761 26/04/2022 murtta singh 2601013WL000384 murtta singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473195 murttasingh ()
31 SRIHARGOBIND PUR PB-01-013-035-001/102
(BHATTI WAL) 		2601013000NRG23260420220002765 26/04/2022 Davinder kaur 2601013WL000385 Davinder kaur 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1087473181 Davinderkaur ()
32 SRIHARGOBIND PUR PB-01-013-035-001/184
(BHATTI WAL) 		2601013000NRG23260420220002779 26/04/2022 Charanjit kaur 2601013WL000385 Charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1087473188 Charanjitkaur ()
33 SRIHARGOBIND PUR PB-01-013-061-001/115
(BHAMBOI) 		2601013000NRG23260420220002694 26/04/2022 Balwinder kaur 2601013WL000366 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473183 Balwinderkaur ()
34 SRIHARGOBIND PUR PB-01-013-061-001/134
(BHAMBOI) 		2601013000NRG23260420220002695 26/04/2022 Gurwinder singh 2601013WL000366 Gurwinder singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473193 Gurwindersingh ()
35 SRIHARGOBIND PUR PB-01-013-061-001/136
(BHAMBOI) 		2601013000NRG23260420220002696 26/04/2022 Kuldeep singh 2601013WL000366 Kuldeep singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473194 Kuldeepsingh ()
36 SRIHARGOBIND PUR PB-01-013-061-001/180
(BHAMBOI) 		2601013000NRG23260420220002699 26/04/2022 Jaswinder kaur 2601013WL000366 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473185 Jaswinderkaur ()
37 SRIHARGOBIND PUR PB-01-013-061-001/208
(BHAMBOI) 		2601013000NRG23260420220002700 26/04/2022 Navtej singh 2601013WL000366 Navtej singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473184 Navtejsingh ()
SubTotal 24816 24816
38 SRIHARGOBIND PUR PB-01-013-026-001/106
(NURPUR) 		2601013000NRG23260420220002751 26/04/2022 Gurdas Masih 2601013WL000383 Gurdas Masih 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473169 GurdasMasih ()
39 SRIHARGOBIND PUR PB-01-013-026-001/109
(NURPUR) 		2601013000NRG23260420220002754 26/04/2022 Sheelo 2601013WL000383 Sheelo 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473171 Sheelo ()
40 SRIHARGOBIND PUR PB-01-013-026-001/118
(NURPUR) 		2601013000NRG23260420220002786 26/04/2022 Paramjit 2601013WL000386 Paramjit 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473170 Paramjit ()
41 SRIHARGOBIND PUR PB-01-013-026-001/126
(NURPUR) 		2601013000NRG23260420220002787 26/04/2022 sarabjit kaur 2601013WL000386 sarabjit kaur 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473199 sarabjitkaur ()
42 SRIHARGOBIND PUR PB-01-013-026-001/143
(NURPUR) 		2601013000NRG23260420220002789 26/04/2022 jagdish masih 2601013WL000386 jagdish masih 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473172 jagdishmasih ()
43 SRIHARGOBIND PUR PB-01-013-026-001/29
(NURPUR) 		2601013000NRG23260420220002795 26/04/2022 Makshud Masih 2601013WL000386 Makshud Masih 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473173 MakshudMasih ()
44 SRIHARGOBIND PUR PB-01-013-026-001/74
(NURPUR) 		2601013000NRG23260420220002802 26/04/2022 Kawaljit 2601013WL000386 Kawaljit 00354 PUNB0084800 1974 1974 Processed 12/05/2022 1087473174 Kawaljit ()
SubTotal 13818 13818
45 SRIHARGOBIND PUR PB-01-013-026-001/104
(NURPUR) 		2601013000NRG23260420220002749 26/04/2022 Mithu 2601013WL000383 Mithu 00354 PUNB0147110 1974 1974 Processed 12/05/2022 1087473175 Mithu ()
SubTotal 1974 1974
46 SRIHARGOBIND PUR PB-01-013-030-001/68
(LADHA MUNDA) 		2601013000NRG23260420220002760 26/04/2022 Amarjit singh 2601013WL000384 Amarjit singh 00354 PUNB0348400 1974 1974 Processed 12/05/2022 1087473180 Amarjitsingh ()
47 SRIHARGOBIND PUR PB-01-013-030-001/93
(LADHA MUNDA) 		2601013000NRG23260420220002763 26/04/2022 paramjit kaur 2601013WL000384 paramjit kaur 00354 PUNB0348400 1974 1974 Processed 12/05/2022 1087473176 paramjitkaur ()
48 SRIHARGOBIND PUR PB-01-013-030-001/96
(LADHA MUNDA) 		2601013000NRG23260420220002764 26/04/2022 lakhwinder singh 2601013WL000384 lakhwinder singh 00354 PUNB0348400 1974 1974 Processed 12/05/2022 1087473198 lakhwindersingh ()
49 SRIHARGOBIND PUR PB-01-013-035-001/134
(BHATTI WAL) 		2601013000NRG23260420220002770 26/04/2022 Jasbir kaur 2601013WL000385 Jasbir kaur 00354 PUNB0348400 2538 2538 Processed 12/05/2022 1087473179 Jasbirkaur ()
50 SRIHARGOBIND PUR PB-01-013-035-001/135
(BHATTI WAL) 		2601013000NRG23260420220002771 26/04/2022 Manjit kaur 2601013WL000385 Manjit kaur 00354 PUNB0348400 2538 2538 Processed 12/05/2022 1087473177 Manjitkaur ()
51 SRIHARGOBIND PUR PB-01-013-043-001/120
(ATTEPUR) 		2601013000NRG23260420220002690 26/04/2022 Harjit singh 2601013WL000365 Harjit singh 00354 PUNB0348400 1410 1410 Processed 12/05/2022 1087473196 Harjitsingh ()
52 SRIHARGOBIND PUR PB-01-013-043-001/59
(ATTEPUR) 		2601013000NRG23260420220002692 26/04/2022 Gian kaur 2601013WL000365 Gian kaur 00354 PUNB0348400 1410 1410 Processed 12/05/2022 1087473178 Giankaur ()
53 SRIHARGOBIND PUR PB-01-013-043-001/75
(ATTEPUR) 		2601013000NRG23260420220002693 26/04/2022 Gurprit singh 2601013WL000365 Gurprit singh 00354 PUNB0348400 1410 1410 Processed 12/05/2022 1087473197 Gurpritsingh ()
SubTotal 15228 15228
54 SRIHARGOBIND PUR PB-01-013-026-001/104-A
(NURPUR) 		2601013000NRG23260420220002750 26/04/2022 Reena 2601013WL000383 Reena 00415 SBIN0011964 1974 1974 Processed 12/05/2022 1087473190 MRS REENA ()
55 SRIHARGOBIND PUR PB-01-013-026-001/107
(NURPUR) 		2601013000NRG23260420220002752 26/04/2022 Shamu 2601013WL000383 Shamu 00415 SBIN0011964 1974 1974 Processed 12/05/2022 1087473189 MR SHAMU ()
56 SRIHARGOBIND PUR PB-01-013-026-001/114
(NURPUR) 		2601013000NRG23260420220002755 26/04/2022 Jaspal Masih 2601013WL000383 Jaspal Masih 00415 SBIN0011964 1974 1974 Processed 12/05/2022 1087473213 MR JASPAL MASIH ()
57 SRIHARGOBIND PUR PB-01-013-026-001/115
(NURPUR) 		2601013000NRG23260420220002784 26/04/2022 Ranjit 2601013WL000386 Ranjit 00415 SBIN0011964 1974 1974 Processed 12/05/2022 1087473191 MRS RANJIT ()
SubTotal 7896 7896
Total 115338 115338

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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_260422FTO_4014 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1974
2 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Canara Bank CNRB0006329 Sri Hargobindpur 1974
3 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Indian Bank IDIB000G563 GHOMAN 36096
4 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab & Sind Bank PSIB0000124 Udanwal 1128
5 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 10434
6 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 24816
7 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 13818
8 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab National Bank PUNB0147110 Sri Hargobindpur 1974
9 SRIHARGOBIND PUR PB2601013_260422FTO_4014 Punjab National Bank PUNB0348400 GHOMAN 15228
10 SRIHARGOBIND PUR PB2601013_260422FTO_4014 State Bank of India SBIN0011964 SRI HARGOBINDPUR 7896

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