Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_230823FTO_46856
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 SRIHARGOBIND PUR PB-01-013-093-001/114
(DAREWALI) 		2601013000NRG24230820230132708 23/08/2023 SHINDO 2601013WL011623 SHINDO 00078 CNRB0006614 2424 2424 Processed 28/08/2023 4910103638 SHINDO ()
SubTotal 2424 2424
2 SRIHARGOBIND PUR PB-01-013-093-001/137
(DAREWALI) 		2601013000NRG24230820230132711 23/08/2023 KULWINDER KAUR 2601013WL011623 KULWINDER KAUR 00176 IDIB000G563 1818 1818 Processed 28/08/2023 4910103641 KULWINDER KAUR ()
3 SRIHARGOBIND PUR PB-01-013-093-001/162
(DAREWALI) 		2601013000NRG24230820230132724 23/08/2023 RAJWINDER KAUR 2601013WL011623 RAJWINDER KAUR 00176 IDIB000G563 1818 1818 Processed 28/08/2023 4910103640 RAJWINDER KAUR ()
4 SRIHARGOBIND PUR PB-01-013-093-001/165
(DAREWALI) 		2601013000NRG24230820230132727 23/08/2023 BABLI 2601013WL011623 BABLI 00176 IDIB000G563 909 909 Processed 28/08/2023 4910103642 BABLI ()
5 SRIHARGOBIND PUR PB-01-013-093-001/95
(DAREWALI) 		2601013000NRG24230820230132745 23/08/2023 Lakhwinder Kaur 2601013WL011623 Lakhwinder Kaur 00176 IDIB000G563 1515 1515 Processed 28/08/2023 4910103639 Lakhwinder Kaur ()
SubTotal 6060 6060
6 SRIHARGOBIND PUR PB-01-013-093-001/18
(DAREWALI) 		2601013000NRG24230820230132728 23/08/2023 Manjit Kaur 2601013WL011623 Manjit Kaur 00349 PSIB0000326 2424 2424 Processed 28/08/2023 4910103643 Manjit Kaur ()
SubTotal 2424 2424
7 SRIHARGOBIND PUR PB-01-013-093-001/160
(DAREWALI) 		2601013000NRG24230820230132722 23/08/2023 SUKHMANPREET KAUR 2601013WL011623 SUKHMANPREET KAUR 00349 PSIB0000864 2121 2121 Processed 28/08/2023 4910103644 SUKHMANPREET KAUR ()
SubTotal 2121 2121
8 SRIHARGOBIND PUR PB-01-013-046-001/144
(BALARWAL) 		2601013000NRG24230820230132700 23/08/2023 Sukhdev singh 2601013WL011623 Sukhdev singh 00349 PSIB0021296 2424 2424 Processed 28/08/2023 4910103651 Sukhdev singh ()
9 SRIHARGOBIND PUR PB-01-013-046-001/144
(BALARWAL) 		2601013000NRG24230820230132701 23/08/2023 Surinder kaur 2601013WL011623 Surinder kaur 00349 PSIB0021296 2424 2424 Processed 28/08/2023 4910103650 Surinder kaur ()
SubTotal 4848 4848
10 SRIHARGOBIND PUR PB-01-013-093-001/113
(DAREWALI) 		2601013000NRG24230820230132706 23/08/2023 SATNAM SINHGH 2601013WL011623 SATNAM SINHGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910103648 SATNAM SINHGH ()
11 SRIHARGOBIND PUR PB-01-013-093-001/158
(DAREWALI) 		2601013000NRG24230820230132721 23/08/2023 RAJBIR KAUR 2601013WL011623 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103647 RAJBIR KAUR ()
12 SRIHARGOBIND PUR PB-01-013-093-001/161
(DAREWALI) 		2601013000NRG24230820230132723 23/08/2023 HARMAN KAUR 2601013WL011623 HARMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910103645 HARMAN KAUR ()
13 SRIHARGOBIND PUR PB-01-013-093-001/163
(DAREWALI) 		2601013000NRG24230820230132725 23/08/2023 SARBJIT KAUR 2601013WL011623 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910103646 SARBJIT KAUR ()
SubTotal 7272 7272
14 SRIHARGOBIND PUR PB-01-013-093-001/164
(DAREWALI) 		2601013000NRG24230820230132726 23/08/2023 MALKIT SINGH 2601013WL011623 MALKIT SINGH 00555 YESB0000318 909 909 Processed 28/08/2023 4910103649 MALKIT SINGH ()
SubTotal 909 909
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Canara Bank CNRB0006614 Baba Bakala 2424
2 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Indian Bank IDIB000G563 GHOMAN 6060
3 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Punjab & Sind Bank PSIB0000326 Villa Baju 2424
4 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 2121
5 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Punjab & Sind Bank PSIB0021296 Ghoman 4848
6 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 7272
7 SRIHARGOBIND PUR PB2601013_230823FTO_46856 Yes Bank Ltd. YESB0000318 RAYYA 909

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