Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_300923FTO_57309
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-01-012-039-001/325
(MARID KEE) 		2601012000NRG24290920230169815 30/09/2023 Hardev singh 2601012WL014736 Hardev singh 00152 HDFC0003330 3939 3939 Processed 11/11/2023 7375334123 Hardev singh ()
SubTotal 3939 3939
2 FATEHGARH CHURIAN PB-01-012-121-001/306
(JANGLA) 		2601012000NRG24290920230169819 30/09/2023 amarjit kaur 2601012WL014736 amarjit kaur 00349 PSIB0000560 3939 3939 Processed 11/11/2023 7375334125 AMARJIT KAUR ()
3 FATEHGARH CHURIAN PB-01-012-121-001/307
(JANGLA) 		2601012000NRG24290920230169820 30/09/2023 Baljinder singh 2601012WL014736 Baljinder singh 00349 PSIB0000560 3939 3939 Processed 11/11/2023 7375334126 BALJINDER SINGH ()
4 FATEHGARH CHURIAN PB-01-012-121-001/54
(JANGLA) 		2601012000NRG24290920230169821 30/09/2023 palakpreet kaur 2601012WL014736 palakpreet kaur 00349 PSIB0000560 2424 2424 Processed 11/11/2023 7375334124 PALAKPREET KAUR ()
SubTotal 10302 10302
5 FATEHGARH CHURIAN PB-01-012-121-001/292
(JANGLA) 		2601012000NRG24290920230169817 30/09/2023 Sarwan singh 2601012WL014736 Sarwan singh 00354 PUNB0051800 3939 3939 Processed 11/11/2023 7375334127 Sarwan singh ()
SubTotal 3939 3939
6 FATEHGARH CHURIAN PB-01-012-121-001/305
(JANGLA) 		2601012000NRG24290920230169818 30/09/2023 kashmir singh 2601012WL014736 kashmir singh 00354 PUNB0745300 3939 3939 Processed 11/11/2023 7375334128 kashmir singh ()
SubTotal 3939 3939
Total 22119 22119

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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_300923FTO_57309 HDFC HDFC0003330 KALA AFGANA 3939
2 FATEHGARH CHURIAN PB2601012_300923FTO_57309 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 10302
3 FATEHGARH CHURIAN PB2601012_300923FTO_57309 Punjab National Bank PUNB0051800 ALIWAL 3939
4 FATEHGARH CHURIAN PB2601012_300923FTO_57309 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3939

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