Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_130823APB_FTO_43594
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 QADIAN PB-01-014-016-001/196
(BHAMRI) 		2601014000NRG24130820230120224 13/08/2023 GURMEET KAUR 2601014WL010583 GURMEET KAUR 00114 UTIB0SGDS01 2727 2727 Processed 18/08/2023 4660015559 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 QADIAN PB-01-014-016-001/264
(BHAMRI) 		2601014000NRG24130820230120226 13/08/2023 NIRMAL KAUR 2601014WL010583 NIRMAL KAUR 00349 PSIB0000062 1212 1212 Processed 18/08/2023 4660015558 NIRMAL KAUR WO KULVINDER SINGH PUNJAB & SIND BANK(607087)
3 QADIAN PB-01-014-016-001/333
(BHAMRI) 		2601014000NRG24130820230120228 13/08/2023 BIRO 2601014WL010583 BIRO 00349 PSIB0000062 2727 2727 Processed 18/08/2023 4660015549 BEERO BERO PUNJAB & SIND BANK(607087)
4 QADIAN PB-01-014-016-001/568
(BHAMRI) 		2601014000NRG24130820230120234 13/08/2023 Ajaib singh 2601014WL010583 Ajaib singh 00349 PSIB0000062 3030 3030 Processed 18/08/2023 4660015557 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
5 QADIAN PB-01-014-016-001/556
(BHAMRI) 		2601014000NRG24130820230120233 13/08/2023 Kawal 2601014WL010583 Kawal 00349 PSIB0000462 2727 2727 Processed 18/08/2023 4660015556 KAWALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 QADIAN PB-01-014-016-001/37
(BHAMRI) 		2601014000NRG24130820230120230 13/08/2023 SARBJIT KAUR 2601014WL010583 SARBJIT KAUR 00349 PSIB0021425 2727 2727 Processed 18/08/2023 4660015551 Sarabjit Kaur PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-016-001/389
(BHAMRI) 		2601014000NRG24130820230120231 13/08/2023 dalbir kaur 2601014WL010583 dalbir kaur 00349 PSIB0021425 2727 2727 Processed 18/08/2023 4660015550 DALBIR KAUR PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-016-001/536
(BHAMRI) 		2601014000NRG24130820230120232 13/08/2023 Sattia 2601014WL010583 Sattia 00349 PSIB0021425 2727 2727 Processed 18/08/2023 4660015552 SATTIA PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
9 QADIAN PB-01-014-016-001/259
(BHAMRI) 		2601014000NRG24130820230120225 13/08/2023 PARAMJIT KAUR 2601014WL010583 PARAMJIT KAUR 00354 PUNB0243600 3030 3030 Processed 18/08/2023 4660015553 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 QADIAN PB-01-014-016-001/301
(BHAMRI) 		2601014000NRG24130820230120227 13/08/2023 NEELAM 2601014WL010583 NEELAM 00354 PUNB0243600 2727 2727 Processed 18/08/2023 4660015555 NEELAM WO BITTU PUNJAB NATIONAL BANK(508568)
11 QADIAN PB-01-014-016-001/351
(BHAMRI) 		2601014000NRG24130820230120229 13/08/2023 SANDEEP KAUR 2601014WL010583 SANDEEP KAUR 00354 PUNB0243600 2727 2727 Processed 18/08/2023 4660015554 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
Total 29088 29088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_130823APB_FTO_43594 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2727
2 QADIAN PB2601014_130823APB_FTO_43594 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 6969
3 QADIAN PB2601014_130823APB_FTO_43594 Punjab & Sind Bank PSIB0000462 Punj Garai 2727
4 QADIAN PB2601014_130823APB_FTO_43594 Punjab & Sind Bank PSIB0021425 Basra Wan 8181
5 QADIAN PB2601014_130823APB_FTO_43594 Punjab National Bank PUNB0243600 ADDA BHAM 8484

Download In Excel