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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_121222FTO_89784
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-01-013-141-001/111
(MAHESH DOGAR) 		2601013000NRG23121220220178125 12/12/2022 Gurdeep 2601013WL020263 Gurdeep 00078 CNRB0006329 1410 1410 Processed 20/12/2022 7320698982 Gurdeep ()
2 SRIHARGOBIND PUR PB-01-013-141-001/124
(MAHESH DOGAR) 		2601013000NRG23121220220178128 12/12/2022 gurmeet kaur 2601013WL020263 gurmeet kaur 00078 CNRB0006329 1410 1410 Processed 20/12/2022 7320698983 gurmeet kaur ()
3 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG23121220220178130 12/12/2022 rani 2601013WL020263 rani 00078 CNRB0006329 1410 1410 Processed 20/12/2022 7320698981 rani ()
4 SRIHARGOBIND PUR PB-01-013-141-001/99
(MAHESH DOGAR) 		2601013000NRG23121220220178161 12/12/2022 sabi 2601013WL020268 sabi 00078 CNRB0006329 1128 1128 Processed 20/12/2022 7320698980 sabi ()
SubTotal 5358 5358
5 SRIHARGOBIND PUR PB-01-013-010-001/116
(KOTLA SUBA SINGH) 		2601013000NRG23121220220178115 12/12/2022 simranjit kaur 2601013WL020262 simranjit kaur 00089 CBIN0280344 2256 2256 Processed 20/12/2022 7320698979 simranjit kaur ()
SubTotal 2256 2256
6 SRIHARGOBIND PUR PB-01-013-044-001/74
(BOHJA) 		2601013000NRG23121220220178100 12/12/2022 JAGTAR SINGH 2601013WL020259 JAGTAR SINGH 00152 HDFC0002357 1410 1410 Processed 20/12/2022 7320698984 JAGTAR SINGH ()
SubTotal 1410 1410
7 SRIHARGOBIND PUR PB-01-013-010-001/113
(KOTLA SUBA SINGH) 		2601013000NRG23121220220178114 12/12/2022 SEEMA RANI 2601013WL020262 SEEMA RANI 00176 IDIB000G563 2256 2256 Processed 20/12/2022 7320698985 SEEMA RANI ()
8 SRIHARGOBIND PUR PB-01-013-044-001/89
(BOHJA) 		2601013000NRG23121220220178102 12/12/2022 Charnjit singh 2601013WL020259 Charnjit singh 00176 IDIB000G563 1410 1410 Processed 20/12/2022 7320699014 Charnjit singh ()
9 SRIHARGOBIND PUR PB-01-013-044-001/99
(BOHJA) 		2601013000NRG23121220220178103 12/12/2022 Preetam Singh 2601013WL020259 Preetam Singh 00176 IDIB000G563 1410 1410 Processed 20/12/2022 7320698986 Preetam Singh ()
10 SRIHARGOBIND PUR PB-01-013-073-001/89
(GHOMAN) 		2601013000NRG23121220220178149 12/12/2022 gurmit kaur 2601013WL020265 gurmit kaur 00176 IDIB000G563 1410 1410 Processed 20/12/2022 7320699015 gurmit kaur ()
SubTotal 6486 6486
11 SRIHARGOBIND PUR PB-01-013-146-001/76
(PATTI LAKHPURA) 		2601013000NRG23121220220178152 12/12/2022 visakha singh 2601013WL020266 visakha singh 00349 PSIB0000696 846 846 Processed 20/12/2022 7320698987 visakha singh ()
12 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23121220220178154 12/12/2022 TARANPREET SINGH 2601013WL020267 TARANPREET SINGH 00349 PSIB0000696 846 846 Processed 20/12/2022 7320699013 TARANPREET SINGH ()
SubTotal 1692 1692
13 SRIHARGOBIND PUR PB-01-013-094-001/32
(DHIROWAL) 		2601013000NRG23121220220178105 12/12/2022 mahinder kaur 2601013WL020260 mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320699006 mahinder kaur ()
SubTotal 1692 1692
14 SRIHARGOBIND PUR PB-01-013-094-001/35
(DHIROWAL) 		2601013000NRG23121220220178106 12/12/2022 Jagir Kaur 2601013WL020260 Jagir Kaur 00354 PUNB0084800 2820 2820 Processed 20/12/2022 7320698989 Jagir Kaur ()
15 SRIHARGOBIND PUR PB-01-013-141-001/141
(MAHESH DOGAR) 		2601013000NRG23121220220178158 12/12/2022 shamsher singh 2601013WL020268 shamsher singh 00354 PUNB0084800 1128 1128 Processed 20/12/2022 7320698990 shamsher singh ()
16 SRIHARGOBIND PUR PB-01-013-141-001/142
(MAHESH DOGAR) 		2601013000NRG23121220220178159 12/12/2022 sakktar singh 2601013WL020268 sakktar singh 00354 PUNB0084800 1128 1128 Processed 20/12/2022 7320698991 sakktar singh ()
17 SRIHARGOBIND PUR PB-01-013-146-001/88
(PATTI LAKHPURA) 		2601013000NRG23121220220178153 12/12/2022 barinder 2601013WL020266 barinder 00354 PUNB0084800 846 846 Processed 20/12/2022 7320698988 barinder ()
SubTotal 5922 5922
18 SRIHARGOBIND PUR PB-01-013-139-001/10
(GOPALPUR) 		2601013000NRG23121220220178107 12/12/2022 Kashmir Singh 2601013WL020261 Kashmir Singh 00354 PUNB0119200 1410 1410 Processed 20/12/2022 7320698994 Kashmir Singh ()
19 SRIHARGOBIND PUR PB-01-013-139-001/12
(GOPALPUR) 		2601013000NRG23121220220178108 12/12/2022 Pithipall Singh 2601013WL020261 Pithipall Singh 00354 PUNB0119200 1410 1410 Processed 20/12/2022 7320698999 Pithipall Singh ()
20 SRIHARGOBIND PUR PB-01-013-139-001/17
(GOPALPUR) 		2601013000NRG23121220220178110 12/12/2022 Mainder singh 2601013WL020261 Mainder singh 00354 PUNB0119200 1410 1410 Processed 20/12/2022 7320698993 Mainder singh ()
21 SRIHARGOBIND PUR PB-01-013-139-001/20
(GOPALPUR) 		2601013000NRG23121220220178111 12/12/2022 Ajay Singh 2601013WL020261 Ajay Singh 00354 PUNB0119200 1410 1410 Processed 20/12/2022 7320698996 Ajay Singh ()
22 SRIHARGOBIND PUR PB-01-013-139-001/21
(GOPALPUR) 		2601013000NRG23121220220178112 12/12/2022 Akashdeep singh 2601013WL020261 Akashdeep singh 00354 PUNB0119200 1128 1128 Processed 20/12/2022 7320698995 Akashdeep singh ()
23 SRIHARGOBIND PUR PB-01-013-157-001/154
(Mathola Patti Panwan) 		2601013000NRG23121220220178134 12/12/2022 Sandip kaur 2601013WL020264 Sandip kaur 00354 PUNB0119200 1128 1128 Processed 20/12/2022 7320698992 Sandip kaur ()
24 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG23121220220178139 12/12/2022 Billu 2601013WL020264 Billu 00354 PUNB0119200 1128 1128 Processed 20/12/2022 7320698997 Billu ()
25 SRIHARGOBIND PUR PB-01-013-157-001/60
(Mathola Patti Panwan) 		2601013000NRG23121220220178141 12/12/2022 amandeep kaur 2601013WL020264 amandeep kaur 00354 PUNB0119200 1128 1128 Processed 20/12/2022 7320698998 amandeep kaur ()
SubTotal 10152 10152
26 SRIHARGOBIND PUR PB-01-013-141-001/104
(MAHESH DOGAR) 		2601013000NRG23121220220178123 12/12/2022 nishan singh 2601013WL020263 nishan singh 00354 PUNB0147110 1410 1410 Processed 20/12/2022 7320699002 nishan singh ()
27 SRIHARGOBIND PUR PB-01-013-141-001/107
(MAHESH DOGAR) 		2601013000NRG23121220220178124 12/12/2022 jagraj 2601013WL020263 jagraj 00354 PUNB0147110 1410 1410 Processed 20/12/2022 7320699000 jagraj ()
28 SRIHARGOBIND PUR PB-01-013-141-001/125
(MAHESH DOGAR) 		2601013000NRG23121220220178129 12/12/2022 Manjeet kaur 2601013WL020263 Manjeet kaur 00354 PUNB0147110 1410 1410 Processed 20/12/2022 7320699001 Manjeet kaur ()
29 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23121220220178155 12/12/2022 BALWINDER SINGH 2601013WL020267 BALWINDER SINGH 00354 PUNB0147110 846 846 Processed 20/12/2022 7320699004 BALWINDER SINGH ()
30 SRIHARGOBIND PUR PB-01-013-152-001/88
(PATTI DOGAR) 		2601013000NRG23121220220178156 12/12/2022 SUKHRAJ SINGH 2601013WL020267 SUKHRAJ SINGH 00354 PUNB0147110 846 846 Processed 20/12/2022 7320699003 SUKHRAJ SINGH ()
SubTotal 5922 5922
31 SRIHARGOBIND PUR PB-01-013-073-001/41
(GHOMAN) 		2601013000NRG23121220220178146 12/12/2022 sukhwinder kaur 2601013WL020265 sukhwinder kaur 00354 PUNB0348400 846 846 Processed 20/12/2022 7320699005 sukhwinder kaur ()
32 SRIHARGOBIND PUR PB-01-013-073-001/48
(GHOMAN) 		2601013000NRG23121220220178147 12/12/2022 Baljinder Kaur 2601013WL020265 Baljinder Kaur 00354 PUNB0348400 1128 1128 Processed 20/12/2022 7320699012 Baljinder Kaur ()
SubTotal 1974 1974
33 SRIHARGOBIND PUR PB-01-013-073-001/80
(GHOMAN) 		2601013000NRG23121220220178148 12/12/2022 Manjit Kaur 2601013WL020265 Manjit Kaur 00415 SBIN0011964 846 846 Processed 20/12/2022 7320699008 MRS MANJIT KAUR ()
34 SRIHARGOBIND PUR PB-01-013-139-001/15
(GOPALPUR) 		2601013000NRG23121220220178109 12/12/2022 Narinder singh 2601013WL020261 Narinder singh 00415 SBIN0011964 1410 1410 Processed 20/12/2022 7320699007 MR NARINDER SINGH ()
SubTotal 2256 2256
35 SRIHARGOBIND PUR PB-01-013-010-001/102
(KOTLA SUBA SINGH) 		2601013000NRG23121220220178113 12/12/2022 lakhbeer singh 2601013WL020262 lakhbeer singh 00468 UBIN0566691 2256 2256 Processed 20/12/2022 7320699009 lakhbeer singh ()
36 SRIHARGOBIND PUR PB-01-013-010-001/122
(KOTLA SUBA SINGH) 		2601013000NRG23121220220178117 12/12/2022 PINKI 2601013WL020262 PINKI 00468 UBIN0566691 2256 2256 Processed 20/12/2022 7320699011 PINKI ()
37 SRIHARGOBIND PUR PB-01-013-010-001/122
(KOTLA SUBA SINGH) 		2601013000NRG23121220220178116 12/12/2022 SIKANDER SINGH 2601013WL020262 SIKANDER SINGH 00468 UBIN0566691 2256 2256 Processed 20/12/2022 7320699010 SIKANDER SINGH ()
SubTotal 6768 6768
Total 51888 51888

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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_121222FTO_89784 Canara Bank CNRB0006329 Sri Hargobindpur 5358
2 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Central Bank Of India CBIN0280344 CHOWK MEHTA 2256
3 SRIHARGOBIND PUR PB2601013_121222FTO_89784 HDFC HDFC0002357 MEHTA 1410
4 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Indian Bank IDIB000G563 GHOMAN 6486
5 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1692
6 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1692
7 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 5922
8 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab National Bank PUNB0119200 ADDA MATHOLA 10152
9 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab National Bank PUNB0147110 Sri Hargobindpur 5922
10 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Punjab National Bank PUNB0348400 GHOMAN 1974
11 SRIHARGOBIND PUR PB2601013_121222FTO_89784 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2256
12 SRIHARGOBIND PUR PB2601013_121222FTO_89784 Union Bank of India UBIN0566691 MEHTA 6768

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