Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:11 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_200224APB_FTO_88399
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-01-012-100-001/321
(CHANDU SUJA) 		2601012000NRG24200220240255476 20/02/2024 Amandeep Kaur 2601012WL022971 Amandeep Kaur 00349 PSIB0000833 1515 1515 Processed 13/04/2024 2939342306 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-100-001/322
(CHANDU SUJA) 		2601012000NRG24200220240255477 20/02/2024 Amreek kaur 2601012WL022971 Amreek kaur 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939342308 AMREEK KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-065-001/237
(SUDAL) 		2601012000NRG24200220240255479 20/02/2024 Pinka singh 2601012WL022972 Pinka singh 00354 PUNB0051800 4848 4848 Processed 13/04/2024 2939342305 PINKA SO SATA PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
4 FATEHGARH CHURIAN PB-01-012-081-001/39
(NANDAIN WAL) 		2601012000NRG24200220240255475 20/02/2024 Mehtab singh 2601012WL022971 Mehtab singh 00354 PUNB0119300 1515 1515 Processed 13/04/2024 2939342307 MEHTAB SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 FATEHGARH CHURIAN PB-01-012-100-001/334
(CHANDU SUJA) 		2601012000NRG24200220240255478 20/02/2024 Amandeep kaur 2601012WL022971 Amandeep kaur 00415 SBIN0011902 606 606 Processed 13/04/2024 2939342309 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 9696 9696

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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_200224APB_FTO_88399 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
2 FATEHGARH CHURIAN PB2601012_200224APB_FTO_88399 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 FATEHGARH CHURIAN PB2601012_200224APB_FTO_88399 Punjab National Bank PUNB0051800 ALIWAL 4848
4 FATEHGARH CHURIAN PB2601012_200224APB_FTO_88399 Punjab National Bank PUNB0119300 DADUJODH 1515
5 FATEHGARH CHURIAN PB2601012_200224APB_FTO_88399 State Bank of India SBIN0011902 FATEHGARH CHURIAN 606

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