Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:00 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_100723FTO_30951
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-01-012-110-001/348
(ALIWAL ARIAN) 		2601012000NRG24100720230081982 10/07/2023 Rahul masih 2601012WL007163 Rahul masih 00152 HDFC0003330 1818 1818 Processed 17/07/2023 3507032692 Rahul masih ()
2 FATEHGARH CHURIAN PB-01-012-113-001/188
(CHHATHA) 		2601012000NRG24100720230081994 10/07/2023 Kashmir Kaur 2601012WL007164 Kashmir Kaur 00152 HDFC0003330 303 303 Processed 17/07/2023 3507032691 Kashmir Kaur ()
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-124-001/128
(KOTLA BAMA) 		2601012000NRG24100720230082000 10/07/2023 Amir Singh 2601012WL007164 Amir Singh 00349 PSIB0021422 303 303 Processed 17/07/2023 3507032690 Amir Singh ()
SubTotal 303 303
4 FATEHGARH CHURIAN PB-01-012-053-001/172
(TEJA KALAN) 		2601012000NRG24100720230082006 10/07/2023 Gian singh 2601012WL007166 Gian singh 00349 PSIB0021423 1818 1818 Processed 17/07/2023 3507032693 Gian singh ()
5 FATEHGARH CHURIAN PB-01-012-053-001/322
(TEJA KALAN) 		2601012000NRG24100720230082015 10/07/2023 gurpreet kaur 2601012WL007166 gurpreet kaur 00349 PSIB0021423 303 303 Processed 17/07/2023 3507032689 gurpreet kaur ()
SubTotal 2121 2121
6 FATEHGARH CHURIAN PB-01-012-110-001/26
(ALIWAL ARIAN) 		2601012000NRG24100720230081978 10/07/2023 Manjit 2601012WL007163 Manjit 00354 PUNB0051800 909 909 Processed 17/07/2023 3507032688 Manjit ()
7 FATEHGARH CHURIAN PB-01-012-113-001/172
(CHHATHA) 		2601012000NRG24100720230081992 10/07/2023 jashpinder singh 2601012WL007164 jashpinder singh 00354 PUNB0051800 303 303 Processed 17/07/2023 3507032687 jashpinder singh ()
SubTotal 1212 1212
8 FATEHGARH CHURIAN PB-01-012-140-001/205
(NAWAN MANSHED WAL) 		2601012000NRG24100720230082002 10/07/2023 Preeto 2601012WL007165 Preeto 00354 PUNB0065100 1818 1818 Processed 17/07/2023 3507032686 Preeto ()
SubTotal 1818 1818
9 FATEHGARH CHURIAN PB-01-012-013-001/1493
(BADOWAL KALAN) 		2601012000NRG24100720230081985 10/07/2023 Simarjit Kaur 2601012WL007164 Simarjit Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3507032685 Simarjit Kaur ()
SubTotal 303 303
Total 7878 7878

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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_100723FTO_30951 HDFC HDFC0003330 KALA AFGANA 2121
2 FATEHGARH CHURIAN PB2601012_100723FTO_30951 Punjab & Sind Bank PSIB0021422 Shankar Pura 303
3 FATEHGARH CHURIAN PB2601012_100723FTO_30951 Punjab & Sind Bank PSIB0021423 Veela Teja 2121
4 FATEHGARH CHURIAN PB2601012_100723FTO_30951 Punjab National Bank PUNB0051800 ALIWAL 1212
5 FATEHGARH CHURIAN PB2601012_100723FTO_30951 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1818
6 FATEHGARH CHURIAN PB2601012_100723FTO_30951 Fino Payments Bank Ltd FINO0001185 Sodal Road 303

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