Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_310523FTO_16143
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-01-009-023-001/114
(DADUWAL) 		2601009000NRG24310520230036642 31/05/2023 gurjit kaur 2601009WL003529 gurjit kaur 00032 UTIB0003917 2121 2121 Processed 07/06/2023 2267557291 gurjit kaur ()
SubTotal 2121 2121
2 KALANAUR PB-01-009-023-001/80
(DADUWAL) 		2601009000NRG24310520230036649 31/05/2023 Chranjit kaur 2601009WL003529 Chranjit kaur 00089 CBIN0280348 2121 2121 Processed 07/06/2023 2267557281 Chranjit kaur ()
SubTotal 2121 2121
3 KALANAUR PB-01-009-082-001/277
(HAKIMPUR) 		2601009000NRG24310520230036785 31/05/2023 bittu masih 2601009WL003538 bittu masih 00089 CBIN0280351 2424 2424 Processed 07/06/2023 2267557282 bittu masih ()
SubTotal 2424 2424
4 KALANAUR PB-01-009-082-001/273
(HAKIMPUR) 		2601009000NRG24310520230036781 31/05/2023 rani 2601009WL003538 rani 00089 CBIN0280361 2424 2424 Processed 07/06/2023 2267557283 rani ()
SubTotal 2424 2424
5 KALANAUR PB-01-009-023-001/106
(DADUWAL) 		2601009000NRG24310520230036640 31/05/2023 mangal singh 2601009WL003529 mangal singh 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2267557297 mangal singh ()
6 KALANAUR PB-01-009-023-001/39
(DADUWAL) 		2601009000NRG24310520230036645 31/05/2023 Manjit kaur 2601009WL003529 Manjit kaur 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2267557298 Manjit kaur ()
7 KALANAUR PB-01-009-023-001/90
(DADUWAL) 		2601009000NRG24310520230036650 31/05/2023 Simarjit kaur 2601009WL003529 Simarjit kaur 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2267557284 Simarjit kaur ()
SubTotal 6363 6363
8 KALANAUR PB-01-009-104-001/56
(MALO MUAN) 		2601009000NRG24310520230036224 31/05/2023 Paramjit 2601009WL003497 Paramjit 00349 PSIB0021510 2121 2121 Processed 07/06/2023 2267557285 Paramjit ()
SubTotal 2121 2121
9 KALANAUR PB-01-009-039-001/44
(KALA GURAYA) 		2601009000NRG24310520230036774 31/05/2023 manjot s 2601009WL003538 manjot s 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267557288 manjot s ()
10 KALANAUR PB-01-009-039-001/47
(KALA GURAYA) 		2601009000NRG24310520230036776 31/05/2023 gurnamo 2601009WL003538 gurnamo 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267557287 gurnamo ()
SubTotal 4848 4848
11 KALANAUR PB-01-009-009-001/178
(MANJ) 		2601009000NRG24310520230036744 31/05/2023 meenu sharma 2601009WL003536 meenu sharma 00354 PUNB0105600 3030 3030 Processed 07/06/2023 2267557293 meenu sharma ()
12 KALANAUR PB-01-009-035-001/139
(BHAKHARI WAL) 		2601009000NRG24310520230036749 31/05/2023 MANI MASIH 2601009WL003536 MANI MASIH 00354 PUNB0105600 2727 2727 Processed 07/06/2023 2267557295 MANI MASIH ()
13 KALANAUR PB-01-009-035-001/148
(BHAKHARI WAL) 		2601009000NRG24310520230036750 31/05/2023 KAWAL MASIH 2601009WL003536 KAWAL MASIH 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2267557296 KAWAL MASIH ()
14 KALANAUR PB-01-009-035-001/162
(BHAKHARI WAL) 		2601009000NRG24310520230036751 31/05/2023 MANJIT MASIH 2601009WL003536 MANJIT MASIH 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2267557292 MANJIT MASIH ()
15 KALANAUR PB-01-009-035-001/216
(BHAKHARI WAL) 		2601009000NRG24310520230036753 31/05/2023 Gulam masih 2601009WL003536 Gulam masih 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2267557294 Gulam masih ()
SubTotal 19392 19392
16 KALANAUR PB-01-009-104-001/51
(MALO MUAN) 		2601009000NRG24310520230036219 31/05/2023 Happy Chand 2601009WL003497 Happy Chand 00354 PUNB0672200 2121 2121 Processed 07/06/2023 2267557286 Happy Chand ()
SubTotal 2121 2121
17 KALANAUR PB-01-009-039-001/56
(KALA GURAYA) 		2601009000NRG24310520230036778 31/05/2023 amandeep singh 2601009WL003538 amandeep singh 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2267557289 MR AMANDEEP SINGH ()
SubTotal 2424 2424
18 KALANAUR PB-01-009-104-001/57
(MALO MUAN) 		2601009000NRG24310520230036225 31/05/2023 Kuldeep 2601009WL003497 Kuldeep 00468 UBIN0553972 2121 2121 Processed 07/06/2023 2267557290 Kuldeep ()
SubTotal 2121 2121
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_310523FTO_16143 AXIS BANK UTIB0003917 Axis Bank 2121
2 KALANAUR PB2601009_310523FTO_16143 Central Bank Of India CBIN0280348 BATALA 2121
3 KALANAUR PB2601009_310523FTO_16143 Central Bank Of India CBIN0280351 KALANAUR 2424
4 KALANAUR PB2601009_310523FTO_16143 Central Bank Of India CBIN0280361 MILLERGANJ,LUDHIANA 2424
5 KALANAUR PB2601009_310523FTO_16143 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 6363
6 KALANAUR PB2601009_310523FTO_16143 Punjab & Sind Bank PSIB0021510 Dostpur 2121
7 KALANAUR PB2601009_310523FTO_16143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
8 KALANAUR PB2601009_310523FTO_16143 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 19392
9 KALANAUR PB2601009_310523FTO_16143 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2121
10 KALANAUR PB2601009_310523FTO_16143 State Bank of India SBIN0012207 KALANAUR 2424
11 KALANAUR PB2601009_310523FTO_16143 Union Bank of India UBIN0553972 GURDASPUR 2121

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