Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_030723FTO_28669
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-01-005-105-001/717
(BHUMBLI) 		2601005000NRG24010720230073513 03/07/2023 Anmolpreet 2601005WL006410 Anmolpreet 00032 UTIB0001274 4242 4242 Processed 17/07/2023 3505693868 Anmolpreet ()
SubTotal 4242 4242
2 GURDASPUR PB-01-007-004-001/136
(GIDDER PINDI) 		2601007000NRG24010720230073282 03/07/2023 Mamta devi 2601007WL006391 Mamta devi 00349 PSIB0000760 3333 3333 Processed 17/07/2023 3505693850 Mamta devi ()
3 GURDASPUR PB-01-007-004-001/136
(GIDDER PINDI) 		2601007000NRG24010720230073283 03/07/2023 Mamta devi 2601007WL006391 Mamta devi 00349 PSIB0000760 3030 3030 Processed 17/07/2023 3505693851 Mamta devi ()
SubTotal 6363 6363
4 GURDASPUR PB-01-007-004-001/86
(GIDDER PINDI) 		2601007000NRG24010720230073290 03/07/2023 Rimpy 2601007WL006391 Rimpy 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3505693854 Rimpy ()
5 GURDASPUR PB-01-007-004-001/86
(GIDDER PINDI) 		2601007000NRG24010720230073291 03/07/2023 Rimpy 2601007WL006391 Rimpy 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3505693855 Rimpy ()
SubTotal 6363 6363
6 GURDASPUR PB-01-007-004-001/130
(GIDDER PINDI) 		2601007000NRG24010720230073279 03/07/2023 Kolampreet kaur 2601007WL006391 Kolampreet kaur 00354 PUNB0018700 3333 3333 Processed 17/07/2023 3505693852 Kolampreet kaur ()
7 GURDASPUR PB-01-007-004-001/130
(GIDDER PINDI) 		2601007000NRG24010720230073280 03/07/2023 Kolampreet kaur 2601007WL006391 Kolampreet kaur 00354 PUNB0018700 3030 3030 Processed 17/07/2023 3505693853 Kolampreet kaur ()
SubTotal 6363 6363
8 GURDASPUR PB-01-007-020-001/313
(BHULECHAK) 		2601007000NRG24030720230074392 03/07/2023 Harpreet singh 2601007WL006488 Harpreet singh 00415 SBIN0000644 1212 1212 Processed 17/07/2023 3505693856 MR JAGTAR MASIH ()
SubTotal 1212 1212
9 GURDASPUR PB-01-007-020-001/310
(BHULECHAK) 		2601007000NRG24030720230074391 03/07/2023 Paramjit kaur 2601007WL006488 Paramjit kaur 00415 SBIN0003531 1212 1212 Processed 17/07/2023 3505693857 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
10 GURDASPUR PB-01-007-049-001/112
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074419 03/07/2023 Rajinder Kumar 2601007WL006491 Rajinder Kumar 00415 SBIN0051507 3939 3939 Processed 17/07/2023 3505693858 MRS SIMMI SHARMA ()
SubTotal 3939 3939
11 GURDASPUR PB-01-005-105-001/308
(BHUMBLI) 		2601005000NRG24010720230073476 03/07/2023 Ravinder Kaur 2601005WL006410 Ravinder Kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693859 Ravinder Kaur ()
12 GURDASPUR PB-01-005-105-001/324
(BHUMBLI) 		2601005000NRG24010720230073481 03/07/2023 Jatinder Singh 2601005WL006410 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693860 Jatinder Singh ()
13 GURDASPUR PB-01-005-105-001/494
(BHUMBLI) 		2601005000NRG24010720230073493 03/07/2023 Sukhjeet kaur 2601005WL006410 Sukhjeet kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693863 Sukhjeet kaur ()
14 GURDASPUR PB-01-005-105-001/679
(BHUMBLI) 		2601005000NRG24010720230073504 03/07/2023 Darshana 2601005WL006410 Darshana 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693862 Darshana ()
15 GURDASPUR PB-01-005-105-001/688
(BHUMBLI) 		2601005000NRG24010720230073508 03/07/2023 Jagir singh 2601005WL006410 Jagir singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693861 Jagir singh ()
16 GURDASPUR PB-01-005-105-001/694
(BHUMBLI) 		2601005000NRG24010720230073509 03/07/2023 Ranjit kaur 2601005WL006410 Ranjit kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693866 Ranjit kaur ()
17 GURDASPUR PB-01-005-105-001/716
(BHUMBLI) 		2601005000NRG24010720230073512 03/07/2023 Simerpreet kaur 2601005WL006410 Simerpreet kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693864 Simerpreet kaur ()
18 GURDASPUR PB-01-005-105-001/767
(BHUMBLI) 		2601005000NRG24010720230073515 03/07/2023 Lucky masih 2601005WL006410 Lucky masih 00468 UBIN0544124 4242 4242 Rejected 17/07/2023 3505693867 No Such Account
19 GURDASPUR PB-01-005-105-001/768
(BHUMBLI) 		2601005000NRG24010720230073516 03/07/2023 Patras Masih 2601005WL006410 Patras Masih 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3505693865 Patras Masih ()
SubTotal 38178 38178
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_030723FTO_28669 AXIS BANK UTIB0001274 DHARIWAL 4242
2 GURDASPUR PB2601007_030723FTO_28669 Punjab & Sind Bank PSIB0000760 Govt.College Road 6363
3 GURDASPUR PB2601007_030723FTO_28669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
4 GURDASPUR PB2601007_030723FTO_28669 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 6363
5 GURDASPUR PB2601007_030723FTO_28669 State Bank of India SBIN0000644 GURDASPUR 1212
6 GURDASPUR PB2601007_030723FTO_28669 State Bank of India SBIN0003531 TIBRI 1212
7 GURDASPUR PB2601007_030723FTO_28669 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 3939
8 GURDASPUR PB2601007_030723FTO_28669 Union Bank of India UBIN0544124 BHUMBLI 38178

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