Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_030823APB_FTO_40543
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-01-012-050-001/348
(BADOWAL KHURD) 		2601012000NRG24030820230110169 03/08/2023 roshni 2601012WL009738 roshni 00078 CNRB0003549 1212 1212 Processed 08/08/2023 4350706500 ROSHNI DO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-050-001/97
(BADOWAL KHURD) 		2601012000NRG24030820230110180 03/08/2023 Seema 2601012WL009738 Seema 00349 PSIB0021220 1212 1212 Processed 08/08/2023 4350706507 SEEMA ICICI BANK LTD(508534)
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-050-001/127
(BADOWAL KHURD) 		2601012000NRG24030820230110164 03/08/2023 Vina 2601012WL009738 Vina 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350706510 VINA W/O JOTA MASIHVINA PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-050-001/349
(BADOWAL KHURD) 		2601012000NRG24030820230110170 03/08/2023 Jeet masih 2601012WL009738 Jeet masih 00354 PUNB0065100 1818 1818 Processed 08/08/2023 4350706499 JEET MASIH SO MAHINGA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 FATEHGARH CHURIAN PB-01-012-050-001/106
(BADOWAL KHURD) 		2601012000NRG24030820230110163 03/08/2023 lakhwinder masih 2601012WL009738 lakhwinder masih 00354 PUNB0119300 1212 1212 Processed 08/08/2023 4350706502 LAKHWINDER SO MANJURA PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-050-001/363
(BADOWAL KHURD) 		2601012000NRG24030820230110171 03/08/2023 Akash 2601012WL009738 Akash 00354 PUNB0119300 1212 1212 Processed 08/08/2023 4350706505 AKASH SO WILLIAM MASIH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-050-001/367
(BADOWAL KHURD) 		2601012000NRG24030820230110172 03/08/2023 Gulama 2601012WL009738 Gulama 00354 PUNB0119300 1818 1818 Processed 08/08/2023 4350706501 GULAMA ICICI BANK LTD(508534)
8 FATEHGARH CHURIAN PB-01-012-050-001/376
(BADOWAL KHURD) 		2601012000NRG24030820230110174 03/08/2023 Jota masih 2601012WL009738 Jota masih 00354 PUNB0119300 1818 1818 Processed 08/08/2023 4350706506 JOTA MASIH ICICI BANK LTD(508534)
9 FATEHGARH CHURIAN PB-01-012-050-001/85
(BADOWAL KHURD) 		2601012000NRG24030820230110178 03/08/2023 noora 2601012WL009738 noora 00354 PUNB0119300 1212 1212 Processed 08/08/2023 4350706504 NOORA S/O MAHINGA PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-050-001/95
(BADOWAL KHURD) 		2601012000NRG24030820230110179 03/08/2023 kamlesh 2601012WL009738 kamlesh 00354 PUNB0119300 1212 1212 Processed 08/08/2023 4350706503 KAMLESH ICICI BANK LTD(508534)
SubTotal 8484 8484
11 FATEHGARH CHURIAN PB-01-012-050-001/372
(BADOWAL KHURD) 		2601012000NRG24030820230110173 03/08/2023 kajal 2601012WL009738 kajal 00468 UBIN0566748 1212 1212 Processed 08/08/2023 4350706509 KAJAL UNION BANK OF INDIA(508500)
SubTotal 1212 1212
12 FATEHGARH CHURIAN PB-01-012-050-001/339
(BADOWAL KHURD) 		2601012000NRG24030820230110167 03/08/2023 Sonia 2601012WL009738 Sonia 00554 KKBK0004071 1515 1515 Processed 08/08/2023 4350706508 SONIA ICICI BANK LTD(508534)
SubTotal 1515 1515
13 FATEHGARH CHURIAN PB-01-012-050-001/335
(BADOWAL KHURD) 		2601012000NRG24030820230110166 03/08/2023 mejar 2601012WL009738 mejar 00703 AIRP0000001 1818 1818 Processed 08/08/2023 4350706511 MEJAR SO SAHIB PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
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 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1212
3 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1818
5 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Punjab National Bank PUNB0119300 DADUJODH 8484
6 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1212
7 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1515
8 FATEHGARH CHURIAN PB2601012_030823APB_FTO_40543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

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