Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:57 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_020823FTO_40070
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 KALANAUR PB-01-009-082-001/277
(HAKIMPUR) 		2601009000NRG24020820230108724 02/08/2023 bittu masih 2601009WL009623 bittu masih 00089 CBIN0280351 2121 2121 Processed 07/08/2023 4283532231 bittu masih ()
2 KALANAUR PB-01-009-084-001/132
(NARANWALI) 		2601009000NRG24020820230109028 02/08/2023 Kuljit kaur 2601009WL009647 Kuljit kaur 00089 CBIN0280351 1515 1515 Processed 07/08/2023 4283532232 Kuljit kaur ()
3 KALANAUR PB-01-009-094-001/260
(CHHOHAN) 		2601009000NRG24020820230109025 02/08/2023 Sonu still 2601009WL009646 Sonu still 00089 CBIN0280351 1818 1818 Processed 07/08/2023 4283532230 Sonu still ()
SubTotal 5454 5454
4 KALANAUR PB-01-009-082-001/273
(HAKIMPUR) 		2601009000NRG24020820230108720 02/08/2023 rani 2601009WL009623 rani 00089 CBIN0280361 2121 2121 Processed 07/08/2023 4283532233 rani ()
SubTotal 2121 2121
5 KALANAUR PB-01-009-011-001/86
(PINDI SAIDA) 		2601009000NRG24020820230109020 02/08/2023 Manjinder kaur 2601009WL009645 Manjinder kaur 00152 HDFC0002208 1818 1818 Processed 07/08/2023 4283532234 Manjinder kaur ()
SubTotal 1818 1818
6 KALANAUR PB-01-009-011-001/85
(PINDI SAIDA) 		2601009000NRG24020820230109019 02/08/2023 Sukhwinder kaur 2601009WL009645 Sukhwinder kaur 00349 PSIB0000520 1818 1818 Processed 07/08/2023 4283532235 Sukhwinder kaur ()
SubTotal 1818 1818
7 KALANAUR PB-01-009-039-001/44
(KALA GURAYA) 		2601009000NRG24020820230108713 02/08/2023 manjot s 2601009WL009623 manjot s 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283532237 manjot s ()
8 KALANAUR PB-01-009-039-001/47
(KALA GURAYA) 		2601009000NRG24020820230108715 02/08/2023 gurnamo 2601009WL009623 gurnamo 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283532236 gurnamo ()
SubTotal 4242 4242
9 KALANAUR PB-01-009-039-001/56
(KALA GURAYA) 		2601009000NRG24020820230108717 02/08/2023 amandeep singh 2601009WL009623 amandeep singh 00415 SBIN0012207 2121 2121 Processed 07/08/2023 4283532238 MR AMANDEEP SINGH ()
SubTotal 2121 2121
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_020823FTO_40070 Central Bank Of India CBIN0280351 KALANAUR 5454
2 KALANAUR PB2601009_020823FTO_40070 Central Bank Of India CBIN0280361 MILLERGANJ,LUDHIANA 2121
3 KALANAUR PB2601009_020823FTO_40070 HDFC HDFC0002208 KALANAUR 1818
4 KALANAUR PB2601009_020823FTO_40070 Punjab & Sind Bank PSIB0000520 Kalanaur 1818
5 KALANAUR PB2601009_020823FTO_40070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 KALANAUR PB2601009_020823FTO_40070 State Bank of India SBIN0012207 KALANAUR 2121

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