Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_131223FTO_76671
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 FATEHGARH CHURIAN PB-01-012-039-001/321
(MARID KEE) 		2601011000NRG24131220230219524 13/12/2023 Harjeet Kaur 2601011WL019405 Harjeet Kaur 00152 HDFC0003330 4242 4242 Processed 01/03/2024 1154046120 Harjeet Kaur ()
SubTotal 4242 4242
2 FATEHGARH CHURIAN PB-01-012-064-001/214
(RIALI KURDH) 		2601011000NRG24131220230219527 13/12/2023 Manjeet Kaur 2601011WL019405 Manjeet Kaur 00349 PSIB0000560 4242 4242 Processed 01/03/2024 1154046125 MANJEET KAUR ()
SubTotal 4242 4242
3 FATEHGARH CHURIAN PB-01-012-079-001/108
(AJAMPUR) 		2601011000NRG24131220230219528 13/12/2023 sarbjit kaur 2601011WL019405 sarbjit kaur 00352 PUNB0PGB003 4242 4242 Processed 01/03/2024 1154046121 sarbjit kaur ()
4 FATEHGARH CHURIAN PB-01-012-117-001/209
(GHANIKE BANGER) 		2601011000NRG24131220230219531 13/12/2023 arjan singh 2601011WL019405 arjan singh 00352 PUNB0PGB003 4242 4242 Processed 01/03/2024 1154046124 arjan singh ()
SubTotal 8484 8484
5 FATEHGARH CHURIAN PB-01-012-111-001/168
(BHARTHWAL) 		2601011000NRG24131220230219529 13/12/2023 Harpreet singh 2601011WL019405 Harpreet singh 00415 SBIN0007556 4242 4242 Processed 01/03/2024 1154046123 MRS HARPREET KAUR ()
6 FATEHGARH CHURIAN PB-01-012-111-001/169
(BHARTHWAL) 		2601011000NRG24131220230219530 13/12/2023 Jasbir singh 2601011WL019405 Jasbir singh 00415 SBIN0007556 4242 4242 Processed 01/03/2024 1154046122 MR JASBIR SINGH ()
SubTotal 8484 8484
7 FATEHGARH CHURIAN PB-01-012-039-001/322
(MARID KEE) 		2601011000NRG24131220230219525 13/12/2023 Kirnjeet. Kaur 2601011WL019405 Kirnjeet. Kaur 00703 AIRP0000001 4242 4242 Processed 01/03/2024 1154046119 Kirnjeet. Kaur ()
SubTotal 4242 4242
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_131223FTO_76671 HDFC HDFC0003330 KALA AFGANA 4242
2 FATEHGARH CHURIAN PB2601012_131223FTO_76671 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 4242
3 FATEHGARH CHURIAN PB2601012_131223FTO_76671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
4 FATEHGARH CHURIAN PB2601012_131223FTO_76671 State Bank of India SBIN0007556 SHIKAR 8484
5 FATEHGARH CHURIAN PB2601012_131223FTO_76671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4242

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