Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_110823FTO_43255
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-01-012-008-001/265
(BHALOWALI) 		2601012000NRG24110820230118985 11/08/2023 Palwinder Kur 2601012WL010467 Palwinder Kur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662111561 Palwinder Kur ()
2 FATEHGARH CHURIAN PB-01-012-008-001/291
(BHALOWALI) 		2601012000NRG24110820230119002 11/08/2023 Kuldeep kaur 2601012WL010467 Kuldeep kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662111563 Kuldeep kaur ()
3 FATEHGARH CHURIAN PB-01-012-008-001/292
(BHALOWALI) 		2601012000NRG24110820230119003 11/08/2023 pinki 2601012WL010467 pinki 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662111564 pinki ()
4 FATEHGARH CHURIAN PB-01-012-008-001/294
(BHALOWALI) 		2601012000NRG24110820230119004 11/08/2023 JASMEL KAUR 2601012WL010467 JASMEL KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662111562 JASMEL KAUR ()
SubTotal 10908 10908
5 FATEHGARH CHURIAN PB-01-012-008-001/295
(BHALOWALI) 		2601012000NRG24110820230119005 11/08/2023 sarbjeet kaur 2601012WL010467 sarbjeet kaur 00354 PUNB0018700 2121 2121 Processed 18/08/2023 4662111553 sarbjeet kaur ()
SubTotal 2121 2121
6 FATEHGARH CHURIAN PB-01-012-008-001/272
(BHALOWALI) 		2601012000NRG24110820230118991 11/08/2023 Savinder kaur 2601012WL010467 Savinder kaur 00354 PUNB0065100 606 606 Processed 18/08/2023 4662111554 Savinder kaur ()
SubTotal 606 606
7 FATEHGARH CHURIAN PB-01-011-020-001/133
(MALUKWALI) 		2601011000NRG24110820230119009 11/08/2023 Shanti 2601011WL010468 Shanti 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111555 Shanti ()
8 FATEHGARH CHURIAN PB-01-011-020-001/134
(MALUKWALI) 		2601011000NRG24110820230119010 11/08/2023 toshi 2601011WL010468 toshi 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111565 toshi ()
9 FATEHGARH CHURIAN PB-01-011-020-001/135
(MALUKWALI) 		2601011000NRG24110820230119011 11/08/2023 beero 2601011WL010468 beero 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111558 beero ()
10 FATEHGARH CHURIAN PB-01-011-020-001/136
(MALUKWALI) 		2601011000NRG24110820230119012 11/08/2023 Beero 2601011WL010468 Beero 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111560 Beero ()
11 FATEHGARH CHURIAN PB-01-011-020-001/138
(MALUKWALI) 		2601011000NRG24110820230119013 11/08/2023 balwinder kaur 2601011WL010468 balwinder kaur 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111556 balwinder kaur ()
12 FATEHGARH CHURIAN PB-01-011-020-001/139
(MALUKWALI) 		2601011000NRG24110820230119014 11/08/2023 Ratnee 2601011WL010468 Ratnee 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111559 Ratnee ()
13 FATEHGARH CHURIAN PB-01-011-020-001/140
(MALUKWALI) 		2601011000NRG24110820230119015 11/08/2023 Kamaldeep 2601011WL010468 Kamaldeep 00354 PUNB0315700 303 303 Processed 18/08/2023 4662111557 Kamaldeep ()
SubTotal 2121 2121
14 FATEHGARH CHURIAN PB-01-012-008-001/271
(BHALOWALI) 		2601012000NRG24110820230118990 11/08/2023 balwinder singh 2601012WL010467 balwinder singh 00468 UBIN0566748 2727 2727 Processed 18/08/2023 4662111566 balwinder singh ()
SubTotal 2727 2727
Total 18483 18483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_110823FTO_43255 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
2 FATEHGARH CHURIAN PB2601012_110823FTO_43255 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2121
3 FATEHGARH CHURIAN PB2601012_110823FTO_43255 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 606
4 FATEHGARH CHURIAN PB2601012_110823FTO_43255 Punjab National Bank PUNB0315700 TALWANDI RAMA 2121
5 FATEHGARH CHURIAN PB2601012_110823FTO_43255 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727

Download In Excel