Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_180723FTO_34117
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-01-009-071-001/59
(KHADDAR) 		2601009000NRG24170720230089362 18/07/2023 satnam singh 2601009WL007828 satnam singh 00032 UTIB0000494 303 303 Processed 28/07/2023 3962392470 satnam singh ()
SubTotal 303 303
2 KALANAUR PB-01-009-071-001/207
(KHADDAR) 		2601009000NRG24170720230089358 18/07/2023 Jashandeep 2601009WL007828 Jashandeep 00089 CBIN0280351 303 303 Processed 28/07/2023 3962392467 Jashandeep ()
3 KALANAUR PB-01-009-071-001/77
(KHADDAR) 		2601009000NRG24170720230089367 18/07/2023 Harmanpreet 2601009WL007828 Harmanpreet 00089 CBIN0280351 303 303 Processed 28/07/2023 3962392468 Harmanpreet ()
4 KALANAUR PB-01-009-116-001/26
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091253 18/07/2023 Amrik 2601009WL007993 Amrik 00089 CBIN0280351 1818 1818 Processed 28/07/2023 3962392481 Amrik ()
5 KALANAUR PB-01-009-116-001/27
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091254 18/07/2023 Dalbir kaur 2601009WL007993 Dalbir kaur 00089 CBIN0280351 1818 1818 Rejected 28/07/2023 3962392482 No Such Account
6 KALANAUR PB-01-009-116-001/28
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091255 18/07/2023 Sandeep kaur 2601009WL007993 Sandeep kaur 00089 CBIN0280351 1818 1818 Processed 28/07/2023 3962392480 Sandeep kaur ()
7 KALANAUR PB-01-009-116-001/32
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091259 18/07/2023 Randhir 2601009WL007993 Randhir 00089 CBIN0280351 2121 2121 Processed 28/07/2023 3962392479 Randhir ()
SubTotal 8181 8181
8 KALANAUR PB-01-009-096-001/138
(UPAL) 		2601009000NRG24170720230090236 18/07/2023 Shamsher singh 2601009WL007896 Shamsher singh 00152 HDFC0002208 2424 2424 Processed 28/07/2023 3962392478 Shamsher singh ()
SubTotal 2424 2424
9 KALANAUR PB-01-009-096-001/143
(UPAL) 		2601009000NRG24170720230090240 18/07/2023 Lovepreet kaur 2601009WL007896 Lovepreet kaur 00354 PUNB0672200 2424 2424 Processed 28/07/2023 3962392476 Lovepreet kaur ()
10 KALANAUR PB-01-009-116-001/29
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091256 18/07/2023 Priya 2601009WL007993 Priya 00354 PUNB0672200 1818 1818 Processed 28/07/2023 3962392477 Priya ()
SubTotal 4242 4242
11 KALANAUR PB-01-009-001-001/164
(JOGOWAL BADIAN) 		2601009000NRG24170720230090228 18/07/2023 Amandeep singh 2601009WL007896 Amandeep singh 00415 SBIN0012207 2424 2424 Processed 28/07/2023 3962392475 MR AMANDEEP SINGH ()
12 KALANAUR PB-01-009-096-001/158
(UPAL) 		2601009000NRG24170720230090246 18/07/2023 Dilbag singh 2601009WL007896 Dilbag singh 00415 SBIN0012207 2424 2424 Processed 28/07/2023 3962392473 MR DILBAG SINGH ()
13 KALANAUR PB-01-009-116-001/30
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091257 18/07/2023 Narinder pal 2601009WL007993 Narinder pal 00415 SBIN0012207 1818 1818 Processed 28/07/2023 3962392474 MR NARINDER PAL ()
14 KALANAUR PB-01-009-116-001/31
(KALANAUR ZAILDAR) 		2601009000NRG24180720230091258 18/07/2023 Sucha Ram 2601009WL007993 Sucha Ram 00415 SBIN0012207 1818 1818 Processed 28/07/2023 3962392472 MR SUCHA RAM ()
SubTotal 8484 8484
15 KALANAUR PB-01-009-071-001/211
(KHADDAR) 		2601009000NRG24170720230089360 18/07/2023 Bikaramjit Singh 2601009WL007828 Bikaramjit Singh 00468 UBIN0553590 303 303 Processed 28/07/2023 3962392471 Bikaramjit Singh ()
16 KALANAUR PB-01-009-071-001/50
(KHADDAR) 		2601009000NRG24170720230089361 18/07/2023 Vinas 2601009WL007828 Vinas 00468 UBIN0553590 303 303 Processed 28/07/2023 3962392469 Vinas ()
17 KALANAUR PB-01-009-071-001/97
(KHADDAR) 		2601009000NRG24170720230089369 18/07/2023 Harmanpreet 2601009WL007828 Harmanpreet 00468 UBIN0553590 303 303 Processed 28/07/2023 3962392466 Harmanpreet ()
SubTotal 909 909
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_180723FTO_34117 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 303
2 KALANAUR PB2601009_180723FTO_34117 Central Bank Of India CBIN0280351 KALANAUR 8181
3 KALANAUR PB2601009_180723FTO_34117 HDFC HDFC0002208 KALANAUR 2424
4 KALANAUR PB2601009_180723FTO_34117 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4242
5 KALANAUR PB2601009_180723FTO_34117 State Bank of India SBIN0012207 KALANAUR 8484
6 KALANAUR PB2601009_180723FTO_34117 Union Bank of India UBIN0553590 KALANAUR 909

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