Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_100723FTO_31032
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-01-009-110-001/3397
(SHAHUR) 		2601009000NRG24100720230082130 10/07/2023 Gian masih 2601009WL007172 Gian masih 00032 UTIB0004606 2727 2727 Processed 17/07/2023 3507033070 Gian masih ()
SubTotal 2727 2727
2 KALANAUR PB-01-009-057-001/159
(SAHALA CHACK) 		2601009000NRG24100720230082072 10/07/2023 Chanchal 2601009WL007172 Chanchal 00349 PSIB0000520 1515 1515 Processed 17/07/2023 3507033066 Chanchal ()
3 KALANAUR PB-01-009-057-001/473
(SAHALA CHACK) 		2601009000NRG24100720230082097 10/07/2023 Akash masih 2601009WL007172 Akash masih 00349 PSIB0000520 1212 1212 Processed 17/07/2023 3507033073 Akash masih ()
SubTotal 2727 2727
4 KALANAUR PB-01-009-110-001/3380
(SHAHUR) 		2601009000NRG24100720230082122 10/07/2023 Veena 2601009WL007172 Veena 00349 PSIB0021510 2727 2727 Processed 17/07/2023 3507033072 Veena ()
SubTotal 2727 2727
5 KALANAUR PB-01-009-110-001/111
(SHAHUR) 		2601009000NRG24100720230082111 10/07/2023 Jemas Masih 2601009WL007172 Jemas Masih 00354 PUNB0013700 2727 2727 Processed 17/07/2023 3507033067 Jemas Masih ()
SubTotal 2727 2727
6 KALANAUR PB-01-009-110-001/3393
(SHAHUR) 		2601009000NRG24100720230082128 10/07/2023 Bhajan masih 2601009WL007172 Bhajan masih 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3507033068 Bhajan masih ()
SubTotal 2727 2727
7 KALANAUR PB-01-009-057-001/380
(SAHALA CHACK) 		2601009000NRG24100720230082083 10/07/2023 Saroop Singh 2601009WL007172 Saroop Singh 00354 PUNB0672200 2727 2727 Processed 17/07/2023 3507033071 Saroop Singh ()
8 KALANAUR PB-01-009-057-001/444
(SAHALA CHACK) 		2601009000NRG24100720230082090 10/07/2023 Ribka 2601009WL007172 Ribka 00354 PUNB0672200 2727 2727 Processed 17/07/2023 3507033069 Ribka ()
SubTotal 5454 5454
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_100723FTO_31032 AXIS BANK UTIB0004606 Kalanaur 2727
2 KALANAUR PB2601009_100723FTO_31032 Punjab & Sind Bank PSIB0000520 Kalanaur 2727
3 KALANAUR PB2601009_100723FTO_31032 Punjab & Sind Bank PSIB0021510 Dostpur 2727
4 KALANAUR PB2601009_100723FTO_31032 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2727
5 KALANAUR PB2601009_100723FTO_31032 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2727
6 KALANAUR PB2601009_100723FTO_31032 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 5454

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