Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_070723FTO_30419
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-01-007-182-001/17
(WARA) 		2601007000NRG24070720230080002 07/07/2023 Jyoti 2601007WL006965 Jyoti 00078 CNRB0001402 2727 2727 Processed 17/07/2023 3504184917 Jyoti ()
SubTotal 2727 2727
2 GURDASPUR PB-01-005-061-001/153
(RORANWALI) 		2601005000NRG24070720230079825 07/07/2023 karamjit singh 2601005WL006944 karamjit singh 00349 PSIB0000585 1212 1212 Processed 17/07/2023 3504184909 karamjit singh ()
SubTotal 1212 1212
3 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG24070720230079992 07/07/2023 Sujata 2601007WL006964 Sujata 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504184916 Sujata ()
4 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24070720230079998 07/07/2023 Rani 2601007WL006964 Rani 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504184911 Rani ()
5 GURDASPUR PB-01-007-167-001/87
(KARAL) 		2601007000NRG24070720230079999 07/07/2023 Priya 2601007WL006964 Priya 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504184912 Priya ()
SubTotal 3030 3030
6 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24070720230079988 07/07/2023 Mahinder 2601007WL006964 Mahinder 00354 PUNB0270900 1212 1212 Processed 17/07/2023 3504184910 Mahinder ()
SubTotal 1212 1212
7 GURDASPUR PB-01-007-167-001/7
(KARAL) 		2601007000NRG24070720230079993 07/07/2023 Markas 2601007WL006964 Markas 00415 SBIN0003531 1212 1212 Processed 17/07/2023 3504184915 MR MARKASH MASIH ()
SubTotal 1212 1212
8 GURDASPUR PB-01-005-061-001/178
(RORANWALI) 		2601005000NRG24070720230079832 07/07/2023 Abhi masih 2601005WL006944 Abhi masih 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504184913 Abhi masih ()
9 GURDASPUR PB-01-005-061-001/179
(RORANWALI) 		2601005000NRG24070720230079833 07/07/2023 Manpreet kaur 2601005WL006944 Manpreet kaur 00468 UBIN0544124 909 909 Processed 17/07/2023 3504184914 Manpreet kaur ()
SubTotal 2424 2424
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_070723FTO_30419 Canara Bank CNRB0001402 GURDASPUR 2727
2 GURDASPUR PB2601007_070723FTO_30419 Punjab & Sind Bank PSIB0000585 Sidhwan 1212
3 GURDASPUR PB2601007_070723FTO_30419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 GURDASPUR PB2601007_070723FTO_30419 Punjab National Bank PUNB0270900 NEW SHAILLE 1212
5 GURDASPUR PB2601007_070723FTO_30419 State Bank of India SBIN0003531 TIBRI 1212
6 GURDASPUR PB2601007_070723FTO_30419 Union Bank of India UBIN0544124 BHUMBLI 2424

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