Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170523FTO_11452
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-01-009-082-001/277
(HAKIMPUR) 		2601009000NRG24170520230023256 17/05/2023 bittu masih 2601009WL002285 bittu masih 00089 CBIN0280351 606 606 Processed 24/05/2023 1819368533 bittu masih ()
2 KALANAUR PB-01-009-084-001/132
(NARANWALI) 		2601009000NRG24170520230023274 17/05/2023 Kuljit kaur 2601009WL002286 Kuljit kaur 00089 CBIN0280351 3030 3030 Processed 24/05/2023 1819368534 Kuljit kaur ()
SubTotal 3636 3636
3 KALANAUR PB-01-009-082-001/273
(HAKIMPUR) 		2601009000NRG24170520230023252 17/05/2023 rani 2601009WL002285 rani 00089 CBIN0280361 606 606 Processed 24/05/2023 1819368535 rani ()
SubTotal 606 606
4 KALANAUR PB-01-009-084-001/120
(NARANWALI) 		2601009000NRG24170520230023269 17/05/2023 Narinder kaur 2601009WL002286 Narinder kaur 00152 HDFC0002208 3030 3030 Processed 24/05/2023 1819368536 Narinder kaur ()
SubTotal 3030 3030
5 KALANAUR PB-01-009-039-001/44
(KALA GURAYA) 		2601009000NRG24170520230023245 17/05/2023 manjot s 2601009WL002285 manjot s 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368538 manjot s ()
6 KALANAUR PB-01-009-039-001/47
(KALA GURAYA) 		2601009000NRG24170520230023247 17/05/2023 gurnamo 2601009WL002285 gurnamo 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368537 gurnamo ()
SubTotal 1212 1212
7 KALANAUR PB-01-009-039-001/56
(KALA GURAYA) 		2601009000NRG24170520230023249 17/05/2023 amandeep singh 2601009WL002285 amandeep singh 00415 SBIN0012207 606 606 Processed 24/05/2023 1819368539 MR AMANDEEP SINGH ()
8 KALANAUR PB-01-009-084-001/67
(NARANWALI) 		2601009000NRG24170520230023283 17/05/2023 gurdit singh 2601009WL002286 gurdit singh 00415 SBIN0012207 3030 3030 Processed 24/05/2023 1819368541 MR GURDIT SINGH ()
SubTotal 3636 3636
9 KALANAUR PB-01-009-084-001/134
(NARANWALI) 		2601009000NRG24170520230023276 17/05/2023 Jasbir Singh 2601009WL002286 Jasbir Singh 00468 UBIN0544108 3030 3030 Processed 24/05/2023 1819368540 Jasbir Singh ()
SubTotal 3030 3030
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170523FTO_11452 Central Bank Of India CBIN0280351 KALANAUR 3636
2 KALANAUR PB2601009_170523FTO_11452 Central Bank Of India CBIN0280361 MILLERGANJ,LUDHIANA 606
3 KALANAUR PB2601009_170523FTO_11452 HDFC HDFC0002208 KALANAUR 3030
4 KALANAUR PB2601009_170523FTO_11452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
5 KALANAUR PB2601009_170523FTO_11452 State Bank of India SBIN0012207 KALANAUR 3636
6 KALANAUR PB2601009_170523FTO_11452 Union Bank of India UBIN0544108 KOT SANTOKH RAI 3030

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