Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_230823FTO_46925
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-01-007-159-001/69
(BATHWALA SUKHA) 		2601007000NRG24230820230132678 23/08/2023 Amarpreet singh 2601007WL011622 Amarpreet singh 00045 BARB0VJGURD 4545 4545 Processed 30/08/2023 4976126435 Amarpreet singh ()
2 GURDASPUR PB-01-007-159-001/70
(BATHWALA SUKHA) 		2601007000NRG24230820230132679 23/08/2023 Jatinder kaur 2601007WL011622 Jatinder kaur 00045 BARB0VJGURD 4545 4545 Processed 30/08/2023 4976126434 Jatinder kaur ()
SubTotal 9090 9090
3 GURDASPUR PB-01-007-137-001/108
(BATHWALA BORIAN) 		2601007000NRG24230820230132674 23/08/2023 Gurmeet Kaur 2601007WL011622 Gurmeet Kaur 00152 HDFC0000265 4545 4545 Processed 30/08/2023 4976126457 Gurmeet Kaur ()
SubTotal 4545 4545
4 GURDASPUR PB-01-007-159-001/83
(BATHWALA SUKHA) 		2601007000NRG24230820230132689 23/08/2023 Bholi 2601007WL011622 Bholi 00176 IDIB000G653 4545 4545 Processed 30/08/2023 4976126436 Bholi ()
SubTotal 4545 4545
5 GURDASPUR PB-01-007-159-001/72
(BATHWALA SUKHA) 		2601007000NRG24230820230132680 23/08/2023 Vicky kumar 2601007WL011622 Vicky kumar 00349 PSIB0000760 4545 4545 Processed 30/08/2023 4976126437 Vicky kumar ()
SubTotal 4545 4545
6 GURDASPUR PB-01-007-159-001/68
(BATHWALA SUKHA) 		2601007000NRG24230820230132677 23/08/2023 Sarita 2601007WL011622 Sarita 00354 PUNB0PGB003 4545 4545 Rejected 30/08/2023 4976126439 No Such Account
7 GURDASPUR PB-01-007-159-001/73
(BATHWALA SUKHA) 		2601007000NRG24230820230132681 23/08/2023 Mamta 2601007WL011622 Mamta 00354 PUNB0PGB003 909 909 Processed 30/08/2023 4976126442 Mamta ()
8 GURDASPUR PB-01-007-159-001/74
(BATHWALA SUKHA) 		2601007000NRG24230820230132682 23/08/2023 Kamaldeep 2601007WL011622 Kamaldeep 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126443 Kamaldeep ()
9 GURDASPUR PB-01-007-159-001/75
(BATHWALA SUKHA) 		2601007000NRG24230820230132683 23/08/2023 Rajni bala 2601007WL011622 Rajni bala 00354 PUNB0PGB003 909 909 Processed 30/08/2023 4976126448 Rajni bala ()
10 GURDASPUR PB-01-007-159-001/76
(BATHWALA SUKHA) 		2601007000NRG24230820230132684 23/08/2023 Sushil 2601007WL011622 Sushil 00354 PUNB0PGB003 4545 4545 Rejected 30/08/2023 4976126438 No Such Account
11 GURDASPUR PB-01-007-159-001/78
(BATHWALA SUKHA) 		2601007000NRG24230820230132685 23/08/2023 Mukesh kumari 2601007WL011622 Mukesh kumari 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126446 Mukesh kumari ()
12 GURDASPUR PB-01-007-159-001/79
(BATHWALA SUKHA) 		2601007000NRG24230820230132686 23/08/2023 Paramjit 2601007WL011622 Paramjit 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126444 Paramjit ()
13 GURDASPUR PB-01-007-159-001/80
(BATHWALA SUKHA) 		2601007000NRG24230820230132687 23/08/2023 Manju bala 2601007WL011622 Manju bala 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126447 Manju bala ()
14 GURDASPUR PB-01-007-159-001/81
(BATHWALA SUKHA) 		2601007000NRG24230820230132688 23/08/2023 Shanti devi 2601007WL011622 Shanti devi 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126440 Shanti devi ()
15 GURDASPUR PB-01-007-159-001/84
(BATHWALA SUKHA) 		2601007000NRG24230820230132690 23/08/2023 Janta devi 2601007WL011622 Janta devi 00354 PUNB0PGB003 4545 4545 Rejected 30/08/2023 4976126451 No Such Account
16 GURDASPUR PB-01-007-159-001/85
(BATHWALA SUKHA) 		2601007000NRG24230820230132691 23/08/2023 Aarti 2601007WL011622 Aarti 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126445 Aarti ()
17 GURDASPUR PB-01-007-159-001/86
(BATHWALA SUKHA) 		2601007000NRG24230820230132692 23/08/2023 Shindo devi 2601007WL011622 Shindo devi 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126441 Shindo devi ()
18 GURDASPUR PB-01-007-159-001/87
(BATHWALA SUKHA) 		2601007000NRG24230820230132693 23/08/2023 Rajwant kaur 2601007WL011622 Rajwant kaur 00354 PUNB0PGB003 4545 4545 Processed 30/08/2023 4976126450 Rajwant kaur ()
19 GURDASPUR PB-01-007-159-001/88
(BATHWALA SUKHA) 		2601007000NRG24230820230132694 23/08/2023 Sapna devi 2601007WL011622 Sapna devi 00354 PUNB0PGB003 3939 3939 Processed 30/08/2023 4976126449 Sapna devi ()
SubTotal 55752 55752
20 GURDASPUR PB-01-007-159-001/91
(BATHWALA SUKHA) 		2601007000NRG24230820230132697 23/08/2023 Lakhvir chand 2601007WL011622 Lakhvir chand 00415 SBIN0000644 3939 3939 Processed 31/08/2023 4976126452 MR LAKHVIR CHAND ()
SubTotal 3939 3939
21 GURDASPUR PB-01-007-159-001/89
(BATHWALA SUKHA) 		2601007000NRG24230820230132695 23/08/2023 Anita 2601007WL011622 Anita 00462 UCBA0001943 3939 3939 Rejected 30/08/2023 4976126454 No Such Account
22 GURDASPUR PB-01-007-159-001/90
(BATHWALA SUKHA) 		2601007000NRG24230820230132696 23/08/2023 Makha 2601007WL011622 Makha 00462 UCBA0001943 3939 3939 Rejected 30/08/2023 4976126455 No Such Account
23 GURDASPUR PB-01-007-159-001/92
(BATHWALA SUKHA) 		2601007000NRG24230820230132698 23/08/2023 Priya 2601007WL011622 Priya 00462 UCBA0001943 3939 3939 Processed 30/08/2023 4976126456 PRIYA U/G SUBHASH ()
24 GURDASPUR PB-01-007-159-001/93
(BATHWALA SUKHA) 		2601007000NRG24230820230132699 23/08/2023 Rajan 2601007WL011622 Rajan 00462 UCBA0001943 3939 3939 Rejected 30/08/2023 4976126453 No Such Account
SubTotal 15756 15756
Total 98172 98172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_230823FTO_46925 Bank of Baroda BARB0VJGURD GURDASPUR CITY 9090
2 GURDASPUR PB2601007_230823FTO_46925 HDFC HDFC0000265 GURDASPUR 4545
3 GURDASPUR PB2601007_230823FTO_46925 Indian Bank IDIB000G653 GURDASPUR 4545
4 GURDASPUR PB2601007_230823FTO_46925 Punjab & Sind Bank PSIB0000760 Govt.College Road 4545
5 GURDASPUR PB2601007_230823FTO_46925 Punjab National Bank PUNB0PGB003 Punjab gramin bank 55752
6 GURDASPUR PB2601007_230823FTO_46925 State Bank of India SBIN0000644 GURDASPUR 3939
7 GURDASPUR PB2601007_230823FTO_46925 UCO Bank UCBA0001943 GURDASPUR 15756

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