Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_100523FTO_8937
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 GURDASPUR PB-01-007-202-001/244
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080520230015112 10/05/2023 Bahader lala 2601007WL001526 Bahader lala 00048 BKID0006352 3636 3636 Processed 17/05/2023 1638020953 Bahader lala ()
SubTotal 3636 3636
2 GURDASPUR PB-01-007-061-001/173
(JAFARPUR) 		2601007000NRG24100520230016736 10/05/2023 Rimpi 2601007WL001655 Rimpi 00051 MAHB0001315 3939 3939 Processed 17/05/2023 1638020954 Rimpi ()
SubTotal 3939 3939
3 GURDASPUR PB-01-007-082-001/77
(NAWAN PIND) 		2601007000NRG24100520230016749 10/05/2023 Sukhwinder Kaur 2601007WL001655 Sukhwinder Kaur 00349 PSIB0000676 3939 3939 Processed 17/05/2023 1638020965 Sukhwinder Kaur ()
SubTotal 3939 3939
4 GURDASPUR PB-01-007-202-001/219
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080520230015110 10/05/2023 Mamta Kumari 2601007WL001526 Mamta Kumari 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638020964 Mamta Kumari ()
5 GURDASPUR PB-01-007-202-001/220
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24100520230016754 10/05/2023 Palwinder Singh 2601007WL001655 Palwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638020963 Palwinder Singh ()
SubTotal 7575 7575
6 GURDASPUR PB-01-007-207-001/221
(BHOPAR SAIDAN) 		2601007000NRG24100520230016757 10/05/2023 Arjun kumar 2601007WL001655 Arjun kumar 00354 PUNB0348300 3939 3939 Rejected 17/05/2023 1638020955 No Such Account
SubTotal 3939 3939
7 GURDASPUR PB-01-007-061-001/116
(JAFARPUR) 		2601007000NRG24100520230016731 10/05/2023 Sucha 2601007WL001655 Sucha 00415 SBIN0000644 3939 3939 Processed 17/05/2023 1638020956 SUCHA ()
SubTotal 3939 3939
8 GURDASPUR PB-01-007-082-001/18
(NAWAN PIND) 		2601007000NRG24100520230016740 10/05/2023 Petar Masih 2601007WL001655 Petar Masih 00415 SBIN0003531 3939 3939 Processed 17/05/2023 1638020962 MR DEEPAK ()
SubTotal 3939 3939
9 GURDASPUR PB-01-007-202-001/159
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24100520230016753 10/05/2023 Rekha 2601007WL001655 Rekha 00415 SBIN0016142 3939 3939 Processed 17/05/2023 1638020961 MRS REKHA ()
SubTotal 3939 3939
10 GURDASPUR PB-01-005-105-001/308
(BHUMBLI) 		2601007000NRG24080520230015053 10/05/2023 Ravinder Kaur 2601007WL001521 Ravinder Kaur 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638020960 Ravinder Kaur ()
11 GURDASPUR PB-01-005-105-001/324
(BHUMBLI) 		2601007000NRG24080520230015056 10/05/2023 Jatinder Singh 2601007WL001521 Jatinder Singh 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638020959 Jatinder Singh ()
12 GURDASPUR PB-01-005-105-001/403
(BHUMBLI) 		2601007000NRG24080520230015058 10/05/2023 Jagtar Singh 2601007WL001521 Jagtar Singh 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638020958 Jagtar Singh ()
13 GURDASPUR PB-01-005-105-001/494
(BHUMBLI) 		2601007000NRG24080520230015066 10/05/2023 Sukhjeet kaur 2601007WL001521 Sukhjeet kaur 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638020966 Sukhjeet kaur ()
14 GURDASPUR PB-01-005-105-001/502
(BHUMBLI) 		2601007000NRG24080520230015067 10/05/2023 Rajinder singh 2601007WL001521 Rajinder singh 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638020957 Rajinder singh ()
SubTotal 19695 19695
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_100523FTO_8937 Bank of India BKID0006352 GURDASPUR 3636
2 GURDASPUR PB2601007_100523FTO_8937 Bank of Maharastra MAHB0001315 GURDASPUR 3939
3 GURDASPUR PB2601007_100523FTO_8937 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 3939
4 GURDASPUR PB2601007_100523FTO_8937 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3939
5 GURDASPUR PB2601007_100523FTO_8937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 GURDASPUR PB2601007_100523FTO_8937 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3939
7 GURDASPUR PB2601007_100523FTO_8937 State Bank of India SBIN0000644 GURDASPUR 3939
8 GURDASPUR PB2601007_100523FTO_8937 State Bank of India SBIN0003531 TIBRI 3939
9 GURDASPUR PB2601007_100523FTO_8937 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3939
10 GURDASPUR PB2601007_100523FTO_8937 Union Bank of India UBIN0544124 BHUMBLI 19695

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