Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_080823FTO_41871
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-01-012-023-001/70
(KHERA KHURD) 		2601012000NRG24080820230114622 08/08/2023 Kamalpreet kaur 2601012WL010103 Kamalpreet kaur 00152 HDFC0002182 1212 1212 Processed 12/08/2023 4525968580 Kamalpreet kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-084-001/102
(QUDIAN RAJPUTAN) 		2601012000NRG24070820230114116 08/08/2023 Kabal masih 2601012WL010056 Kabal masih 00354 PUNB0051800 2121 2121 Processed 12/08/2023 4525968581 Kabal masih ()
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-081-001/29
(NANDAIN WAL) 		2601012000NRG24070820230114130 08/08/2023 ARSHPREET SINGH 2601012WL010057 ARSHPREET SINGH 00354 PUNB0315700 2424 2424 Processed 12/08/2023 4525968578 ARSHPREET SINGH ()
4 FATEHGARH CHURIAN PB-01-012-134-001/113
(TAHLI) 		2601012000NRG24070820230114133 08/08/2023 Sukhdev singh 2601012WL010057 Sukhdev singh 00354 PUNB0315700 606 606 Processed 12/08/2023 4525968574 Sukhdev singh ()
5 FATEHGARH CHURIAN PB-01-012-134-001/53
(TAHLI) 		2601012000NRG24070820230114109 08/08/2023 Rajinder kaur 2601012WL010055 Rajinder kaur 00354 PUNB0315700 606 606 Processed 12/08/2023 4525968579 Rajinder kaur ()
SubTotal 3636 3636
6 FATEHGARH CHURIAN PB-01-012-023-001/76
(KHERA KHURD) 		2601012000NRG24080820230114625 08/08/2023 Gurbir singh 2601012WL010103 Gurbir singh 00415 SBIN0011902 1212 1212 Processed 12/08/2023 4525968576 MR GURBIR SINGH SO BALWINDER SINGH ()
7 FATEHGARH CHURIAN PB-01-012-023-001/77
(KHERA KHURD) 		2601012000NRG24080820230114626 08/08/2023 Kawaljit kaur 2601012WL010103 Kawaljit kaur 00415 SBIN0011902 1212 1212 Processed 12/08/2023 4525968575 MR KAWALJIT KAUR WO MAJOR SINGH ()
8 FATEHGARH CHURIAN PB-01-012-134-001/114
(TAHLI) 		2601012000NRG24070820230114134 08/08/2023 Amandeep singh 2601012WL010057 Amandeep singh 00415 SBIN0011902 606 606 Processed 12/08/2023 4525968577 MR GARIB SINGH ()
SubTotal 3030 3030
9 FATEHGARH CHURIAN PB-01-012-023-001/78
(KHERA KHURD) 		2601012000NRG24080820230114627 08/08/2023 Bir singh 2601012WL010103 Bir singh 00703 AIRP0000001 1212 1212 Rejected 12/08/2023 4525968573 A/c Blocked or Frozen
SubTotal 1212 1212
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_080823FTO_41871 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_080823FTO_41871 Punjab National Bank PUNB0051800 ALIWAL 2121
3 FATEHGARH CHURIAN PB2601012_080823FTO_41871 Punjab National Bank PUNB0315700 TALWANDI RAMA 3636
4 FATEHGARH CHURIAN PB2601012_080823FTO_41871 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3030
5 FATEHGARH CHURIAN PB2601012_080823FTO_41871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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