Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_060324APB_FTO_91372
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 SRIHARGOBIND PUR PB-01-013-136-001/51
(CHIMA KALAN) 		2601013000NRG24060320240263548 06/03/2024 Baldev Singh 2601013WL023674 Baldev Singh 00176 IDIB000G563 1515 1515 Processed 19/04/2024 3105497115 Mr. BALDEV SINGH INDIAN BANK(607105)
2 SRIHARGOBIND PUR PB-01-013-136-001/51
(CHIMA KALAN) 		2601013000NRG24060320240263547 06/03/2024 Jagir Kaur 2601013WL023674 Jagir Kaur 00176 IDIB000G563 1515 1515 Processed 19/04/2024 3105497116 Mrs. JAGIR KAUR INDIAN BANK(607105)
SubTotal 3030 3030
3 SRIHARGOBIND PUR PB-01-013-036-001/5
(UDANWAL) 		2601013000NRG24060320240263549 06/03/2024 Roopa Singh 2601013WL023675 Roopa Singh 00349 PSIB0000124 1515 1515 Processed 19/04/2024 3105497112 ROOPA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 SRIHARGOBIND PUR PB-01-013-152-001/106
(PATTI DOGAR) 		2601013000NRG24060320240263550 06/03/2024 Mahinder Singh 2601013WL023676 Mahinder Singh 00354 PUNB0147110 1515 1515 Processed 19/04/2024 3105497113 MAHINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 SRIHARGOBIND PUR PB-01-013-136-001/29
(CHIMA KALAN) 		2601013000NRG24060320240263546 06/03/2024 Sawinder Kaur 2601013WL023674 Sawinder Kaur 00354 PUNB0348400 1515 1515 Processed 19/04/2024 3105497114 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_060324APB_FTO_91372 Indian Bank IDIB000G563 GHOMAN 3030
2 SRIHARGOBIND PUR PB2601013_060324APB_FTO_91372 Punjab & Sind Bank PSIB0000124 Udanwal 1515
3 SRIHARGOBIND PUR PB2601013_060324APB_FTO_91372 Punjab National Bank PUNB0147110 Sri Hargobindpur 1515
4 SRIHARGOBIND PUR PB2601013_060324APB_FTO_91372 Punjab National Bank PUNB0348400 GHOMAN 1515

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