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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:34:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_100123APB_FTO_99326
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-01-007-033-001/120
(BHOON) 		2601007000NRG23100120230200701 10/01/2023 Asha devi 2601007WL023034 Asha devi 00045 BARB0VJGURD 4230 4230 Processed 13/01/2023 7879835780 ASHA DEVI W/O RAMESH PAL BANK OF BARODA(606985)
2 GURDASPUR PB-01-007-033-001/51
(BHOON) 		2601007000NRG23100120230200709 10/01/2023 Som Raj 2601007WL023034 Som Raj 00045 BARB0VJGURD 4230 4230 Processed 13/01/2023 7879835778 MR SUKHDEV RAJ STATE BANK OF INDIA(508548)
3 GURDASPUR PB-01-007-033-001/73
(BHOON) 		2601007000NRG23100120230200713 10/01/2023 Amarjit 2601007WL023034 Amarjit 00045 BARB0VJGURD 4230 4230 Processed 13/01/2023 7879835779 AMARJIT BANK OF BARODA(606985)
4 GURDASPUR PB-01-007-033-001/74
(BHOON) 		2601007000NRG23100120230200714 10/01/2023 Babli 2601007WL023034 Babli 00045 BARB0VJGURD 4230 4230 Processed 13/01/2023 7879835781 BABLI W/O SARBJEET BANK OF BARODA(606985)
5 GURDASPUR PB-01-007-033-001/76
(BHOON) 		2601007000NRG23100120230200715 10/01/2023 Rani 2601007WL023034 Rani 00045 BARB0VJGURD 4230 4230 Processed 13/01/2023 7879835782 RANI W/O TARSEM LAL BANK OF BARODA(606985)
SubTotal 21150 21150
6 GURDASPUR PB-01-007-013-001/24
(ABULKHAIR) 		2601007000NRG23090120230200240 10/01/2023 Manohar Lal 2601007WL022973 Manohar Lal 00078 CNRB0001402 4230 4230 Processed 13/01/2023 7879835789 MANOHAR LAL SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
7 GURDASPUR PB-01-007-093-001/6
(NAWAN PIND HUNDAL) 		2601007000NRG23100120230201177 10/01/2023 Kashmir Chand 2601007WL023100 Kashmir Chand 00078 CNRB0002131 3666 3666 Processed 13/01/2023 7879835769 KASMIR CHAND CANARA BANK(508532)
8 GURDASPUR PB-01-007-093-001/66
(NAWAN PIND HUNDAL) 		2601007000NRG23100120230201178 10/01/2023 Poonam 2601007WL023100 Poonam 00078 CNRB0002131 3666 3666 Processed 13/01/2023 7879835767 POONAM CANARA BANK(508532)
9 GURDASPUR PB-01-007-093-001/76
(NAWAN PIND HUNDAL) 		2601007000NRG23100120230201179 10/01/2023 Harwinder Kumar 2601007WL023100 Harwinder Kumar 00078 CNRB0002131 3666 3666 Processed 13/01/2023 7879835768 HARWINDER KUMAR CANARA BANK(508532)
10 GURDASPUR PB-01-007-093-001/78
(NAWAN PIND HUNDAL) 		2601007000NRG23100120230201181 10/01/2023 Gurmangal Singh 2601007WL023100 Gurmangal Singh 00078 CNRB0002131 3666 3666 Processed 13/01/2023 7879835766 GURMANGAL SINGH S/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
11 GURDASPUR PB-01-007-047-001/18
(CHHOTA SAHOWAL) 		2601007000NRG23100120230201239 10/01/2023 Sanjeev kumar 2601007WL023107 Sanjeev kumar 00349 PSIB0000496 1410 1410 Processed 13/01/2023 7879835788 SANJEEV KUMAR SO BRIAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
12 GURDASPUR PB-01-007-005-001/53
(PERSON KA PIND) 		2601007000NRG23100120230201169 10/01/2023 Ranjit singh 2601007WL023098 Ranjit singh 00349 PSIB0021101 3666 3666 Processed 13/01/2023 7879835765 RANJIT SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
13 GURDASPUR PB-01-007-005-001/20
(PERSON KA PIND) 		2601007000NRG23100120230201165 10/01/2023 Jaspal singh 2601007WL023098 Jaspal singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7879835783 JASPAL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
14 GURDASPUR PB-01-007-005-001/29
(PERSON KA PIND) 		2601007000NRG23100120230201166 10/01/2023 Surinder Singh 2601007WL023098 Surinder Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7879835784 MR SURINDER SINGH STATE BANK OF INDIA(508548)
15 GURDASPUR PB-01-007-005-001/31
(PERSON KA PIND) 		2601007000NRG23100120230201167 10/01/2023 Harpreet Singh 2601007WL023098 Harpreet Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7879835785 HARPREET SINGH S/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-005-001/32
(PERSON KA PIND) 		2601007000NRG23100120230201168 10/01/2023 Harbhag Singh 2601007WL023098 Harbhag Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7879835787 HARBHAG SINGH IDBI BANK(607095)
17 GURDASPUR PB-01-007-005-001/59
(PERSON KA PIND) 		2601007000NRG23100120230201170 10/01/2023 Harpreet kaur 2601007WL023098 Harpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7879835786 HARPREET KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
18 GURDASPUR PB-01-007-093-001/3
(NAWAN PIND HUNDAL) 		2601007000NRG23100120230201176 10/01/2023 Roop Singh 2601007WL023100 Roop Singh 00354 PUNB0018700 3666 3666 Processed 13/01/2023 7879835764 ROOP SINGH S/O SH LACHMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
19 GURDASPUR PB-01-007-033-001/16
(BHOON) 		2601007000NRG23100120230200705 10/01/2023 Viro 2601007WL023034 Viro 00354 PUNB0348300 4230 4230 Processed 13/01/2023 7879835774 VEERO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
20 GURDASPUR PB-01-007-033-001/21
(BHOON) 		2601007000NRG23100120230200706 10/01/2023 Des Raj 2601007WL023034 Des Raj 00354 PUNB0348300 4230 4230 Rejected 13/01/2023 7879835771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GURDASPUR PB-01-007-033-001/32
(BHOON) 		2601007000NRG23100120230200707 10/01/2023 Sheela 2601007WL023034 Sheela 00354 PUNB0348300 4230 4230 Rejected 13/01/2023 7879835773 Unclaimed/DEAF accounts
22 GURDASPUR PB-01-007-033-001/54
(BHOON) 		2601007000NRG23100120230200710 10/01/2023 Manohar Lal 2601007WL023034 Manohar Lal 00354 PUNB0348300 4230 4230 Rejected 13/01/2023 7879835772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GURDASPUR PB-01-007-033-001/57
(BHOON) 		2601007000NRG23100120230200711 10/01/2023 Amarti 2601007WL023034 Amarti 00354 PUNB0348300 4230 4230 Processed 13/01/2023 7879835775 SURAJ S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
24 GURDASPUR PB-01-007-013-001/30
(ABULKHAIR) 		2601007000NRG23090120230200242 10/01/2023 Ranjit Singh 2601007WL022973 Ranjit Singh 00415 SBIN0011903 4230 4230 Processed 13/01/2023 7879835770 RANJIT SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 GURDASPUR PB-01-007-033-001/44
(BHOON) 		2601007000NRG23100120230200708 10/01/2023 Des Raj 2601007WL023034 Des Raj 00415 SBIN0011903 4230 4230 Processed 13/01/2023 7879835776 DES RAJ S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
26 GURDASPUR PB-01-007-047-001/88
(CHHOTA SAHOWAL) 		2601007000NRG23100120230201240 10/01/2023 Amit kumar 2601007WL023107 Amit kumar 00415 SBIN0050388 1410 1410 Processed 13/01/2023 7879835777 Mr. AMIT KUMAR INDIAN BANK(607105)
SubTotal 1410 1410
Total 98136 98136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_100123APB_FTO_99326 Bank of Baroda BARB0VJGURD GURDASPUR CITY 21150
2 GURDASPUR PB2601007_100123APB_FTO_99326 Canara Bank CNRB0001402 GURDASPUR 4230
3 GURDASPUR PB2601007_100123APB_FTO_99326 Canara Bank CNRB0002131 TIBBER 14664
4 GURDASPUR PB2601007_100123APB_FTO_99326 Punjab & Sind Bank PSIB0000496 Bariar(0496) 1410
5 GURDASPUR PB2601007_100123APB_FTO_99326 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3666
6 GURDASPUR PB2601007_100123APB_FTO_99326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
7 GURDASPUR PB2601007_100123APB_FTO_99326 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3666
8 GURDASPUR PB2601007_100123APB_FTO_99326 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 21150
9 GURDASPUR PB2601007_100123APB_FTO_99326 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 8460
10 GURDASPUR PB2601007_100123APB_FTO_99326 State Bank of India SBIN0050388 PANIAR 1410

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