Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:12 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170423FTO_2419
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-01-009-021-001/92
(SUKHA RAJU) 		2601009000NRG24170420230001356 17/04/2023 Jaskaranpal Singh 2601009WL000156 Jaskaranpal Singh 00152 HDFC0002695 303 303 Processed 13/05/2023 1534901950 Jaskaranpal Singh ()
SubTotal 303 303
2 KALANAUR PB-01-009-021-001/85
(SUKHA RAJU) 		2601009000NRG24170420230001355 17/04/2023 Kartar Singh 2601009WL000156 Kartar Singh 00349 PSIB0000064 606 606 Processed 13/05/2023 1534901949 Kartar Singh ()
SubTotal 606 606
3 KALANAUR PB-01-009-021-001/105
(SUKHA RAJU) 		2601009000NRG24170420230001349 17/04/2023 Ajit Singh 2601009WL000156 Ajit Singh 00349 PSIB0000281 303 303 Processed 13/05/2023 1534901945 Ajit Singh ()
SubTotal 303 303
4 KALANAUR PB-01-009-105-001/120
(OGRU KHERA) 		2601009000NRG24170420230001286 17/04/2023 kulwinder kaur 2601009WL000145 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534901944 kulwinder kaur ()
5 KALANAUR PB-01-009-105-001/135
(OGRU KHERA) 		2601009000NRG24170420230001259 17/04/2023 Rajwinder kaur 2601009WL000143 Rajwinder kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534901947 Rajwinder kaur ()
6 KALANAUR PB-01-009-105-001/141
(OGRU KHERA) 		2601009000NRG24170420230001260 17/04/2023 Randeep kaur 2601009WL000143 Randeep kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534901948 Randeep kaur ()
SubTotal 3030 3030
7 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24170420230001347 17/04/2023 RANJIT SINGH 2601009WL000155 RANJIT SINGH 00415 SBIN0012207 1212 1212 Processed 13/05/2023 1534901946 MR RANJIT SINGH ()
SubTotal 1212 1212
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170423FTO_2419 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 303
2 KALANAUR PB2601009_170423FTO_2419 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 606
3 KALANAUR PB2601009_170423FTO_2419 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 303
4 KALANAUR PB2601009_170423FTO_2419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 KALANAUR PB2601009_170423FTO_2419 State Bank of India SBIN0012207 KALANAUR 1212

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