Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_051023FTO_58763
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-01-012-068-001/114
(KOTLI THABLA) 		2601012000NRG24041020230175299 05/10/2023 Prabhjot kaur 2601012WL015161 Prabhjot kaur 00152 HDFC0002182 303 303 Processed 11/11/2023 7375321695 Prabhjot kaur ()
SubTotal 303 303
2 FATEHGARH CHURIAN PB-01-012-024-001/180
(DULT) 		2601012000NRG24051020230175371 05/10/2023 PARAMJIT SINGH 2601012WL015165 PARAMJIT SINGH 00152 HDFC0003330 606 606 Processed 11/11/2023 7375321696 PARAMJIT SINGH ()
SubTotal 606 606
3 FATEHGARH CHURIAN PB-01-012-040-001/218
(RIALI KALAN) 		2601012000NRG24051020230175383 05/10/2023 Amandeepkaur 2601012WL015166 Amandeepkaur 00349 PSIB0000560 2727 2727 Processed 11/11/2023 7375321700 AMANDEEPKAUR ()
4 FATEHGARH CHURIAN PB-01-012-040-001/220
(RIALI KALAN) 		2601012000NRG24051020230175385 05/10/2023 Mukhtar Singh 2601012WL015166 Mukhtar Singh 00349 PSIB0000560 2727 2727 Processed 11/11/2023 7375321701 MUKHTAR SINGH ()
SubTotal 5454 5454
5 FATEHGARH CHURIAN PB-01-012-068-001/113
(KOTLI THABLA) 		2601012000NRG24041020230175298 05/10/2023 Swaran kaur 2601012WL015161 Swaran kaur 00349 PSIB0000833 3030 3030 Processed 11/11/2023 7375321703 SWARAN KAUR ()
SubTotal 3030 3030
6 FATEHGARH CHURIAN PB-01-012-068-001/111
(KOTLI THABLA) 		2601012000NRG24041020230175297 05/10/2023 Amarjit kaur 2601012WL015161 Amarjit kaur 00349 PSIB0021220 3030 3030 Processed 11/11/2023 7375321704 AMARJIT KAUR ()
SubTotal 3030 3030
7 FATEHGARH CHURIAN PB-01-012-024-001/179
(DULT) 		2601012000NRG24051020230175370 05/10/2023 JOGA SINGH 2601012WL015165 JOGA SINGH 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375321709 No Such Account
SubTotal 909 909
8 FATEHGARH CHURIAN PB-01-012-040-001/219
(RIALI KALAN) 		2601012000NRG24051020230175384 05/10/2023 Amandeep Singh 2601012WL015166 Amandeep Singh 00354 PUNB0051800 2121 2121 Processed 11/11/2023 7375321702 Amandeep Singh ()
9 FATEHGARH CHURIAN PB-01-012-068-001/116
(KOTLI THABLA) 		2601012000NRG24041020230175300 05/10/2023 Shani 2601012WL015161 Shani 00354 PUNB0051800 3030 3030 Processed 11/11/2023 7375321705 Shani ()
SubTotal 5151 5151
10 FATEHGARH CHURIAN PB-01-012-040-001/177
(RIALI KALAN) 		2601012000NRG24051020230175379 05/10/2023 Manpreet kaur 2601012WL015166 Manpreet kaur 00354 PUNB0745300 2424 2424 Processed 11/11/2023 7375321706 Manpreet kaur ()
11 FATEHGARH CHURIAN PB-01-012-040-001/186
(RIALI KALAN) 		2601012000NRG24051020230175380 05/10/2023 sharanjeet singh 2601012WL015166 sharanjeet singh 00354 PUNB0745300 2727 2727 Processed 11/11/2023 7375321707 sharanjeet singh ()
12 FATEHGARH CHURIAN PB-01-012-040-001/45
(RIALI KALAN) 		2601012000NRG24051020230175387 05/10/2023 Sukhwinder Kaur 2601012WL015166 Sukhwinder Kaur 00354 PUNB0745300 2424 2424 Processed 11/11/2023 7375321699 Sukhwinder Kaur ()
13 FATEHGARH CHURIAN PB-01-012-040-001/93
(RIALI KALAN) 		2601012000NRG24051020230175390 05/10/2023 navjot kaur 2601012WL015166 navjot kaur 00354 PUNB0745300 1818 1818 Processed 11/11/2023 7375321698 navjot kaur ()
SubTotal 9393 9393
14 FATEHGARH CHURIAN PB-01-012-064-001/115
(RIALI KURDH) 		2601012000NRG24051020230175392 05/10/2023 Sonia 2601012WL015166 Sonia 00415 SBIN0000616 2727 2727 Processed 11/11/2023 7375321708 MRS SONIA ()
SubTotal 2727 2727
15 FATEHGARH CHURIAN PB-01-012-111-001/168
(BHARTHWAL) 		2601012000NRG24041020230175302 05/10/2023 Harpreet singh 2601012WL015161 Harpreet singh 00415 SBIN0007556 2256 2256 Processed 11/11/2023 7375321711 MRS HARPREET KAUR ()
16 FATEHGARH CHURIAN PB-01-012-111-001/169
(BHARTHWAL) 		2601012000NRG24041020230175303 05/10/2023 Jasbir singh 2601012WL015161 Jasbir singh 00415 SBIN0007556 2256 2256 Processed 11/11/2023 7375321710 MR JASBIR SINGH ()
SubTotal 4512 4512
17 FATEHGARH CHURIAN PB-01-012-050-001/342
(BADOWAL KHURD) 		2601012000NRG24051020230175402 05/10/2023 Manjit kaur 2601012WL015167 Manjit kaur 00554 KKBK0004071 2424 2424 Processed 11/11/2023 7375321697 Manjit kaur ()
SubTotal 2424 2424
18 FATEHGARH CHURIAN PB-01-012-050-001/103
(BADOWAL KHURD) 		2601012000NRG24051020230175396 05/10/2023 manga masih 2601012WL015167 manga masih 00703 AIRP0000001 2424 2424 Processed 11/11/2023 7375321694 manga masih ()
SubTotal 2424 2424
Total 39963 39963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_051023FTO_58763 HDFC HDFC0002182 FATHEGARH CHURIAN 303
2 FATEHGARH CHURIAN PB2601012_051023FTO_58763 HDFC HDFC0003330 KALA AFGANA 606
3 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 5454
4 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3030
5 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3030
6 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
7 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab National Bank PUNB0051800 ALIWAL 5151
8 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 9393
9 FATEHGARH CHURIAN PB2601012_051023FTO_58763 State Bank of India SBIN0000616 BATALA 2727
10 FATEHGARH CHURIAN PB2601012_051023FTO_58763 State Bank of India SBIN0007556 SHIKAR 4512
11 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2424
12 FATEHGARH CHURIAN PB2601012_051023FTO_58763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2424

Download In Excel