Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_151223FTO_77539
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-01-013-012-001/156
(KAURA) 		2601013000NRG24151220230221123 15/12/2023 Deepika 2601013WL019600 Deepika 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1550194750 Deepika ()
2 SRIHARGOBIND PUR PB-01-013-012-001/157
(KAURA) 		2601013000NRG24151220230221124 15/12/2023 Beer Kaur 2601013WL019600 Beer Kaur 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194752 Beer Kaur ()
3 SRIHARGOBIND PUR PB-01-013-012-001/159
(KAURA) 		2601013000NRG24151220230221125 15/12/2023 Sarwan Singh 2601013WL019600 Sarwan Singh 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194748 Sarwan Singh ()
4 SRIHARGOBIND PUR PB-01-013-012-001/16
(KAURA) 		2601013000NRG24151220230221126 15/12/2023 Pal Kaur 2601013WL019600 Pal Kaur 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194749 Pal Kaur ()
5 SRIHARGOBIND PUR PB-01-013-012-001/295
(KAURA) 		2601013000NRG24151220230221135 15/12/2023 KULDEEP SINGH 2601013WL019600 KULDEEP SINGH 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1550194754 KULDEEP SINGH ()
6 SRIHARGOBIND PUR PB-01-013-012-001/300
(KAURA) 		2601013000NRG24151220230221136 15/12/2023 KANSO 2601013WL019600 KANSO 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194747 KANSO ()
7 SRIHARGOBIND PUR PB-01-013-012-001/301
(KAURA) 		2601013000NRG24151220230221137 15/12/2023 AMANDEEP KAUR 2601013WL019600 AMANDEEP KAUR 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194751 AMANDEEP KAUR ()
8 SRIHARGOBIND PUR PB-01-013-012-001/7
(KAURA) 		2601013000NRG24151220230221139 15/12/2023 Balwinder Singh 2601013WL019600 Balwinder Singh 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1550194753 Balwinder Singh ()
SubTotal 16362 16362
9 SRIHARGOBIND PUR PB-01-013-012-001/160
(KAURA) 		2601013000NRG24151220230221127 15/12/2023 Amarjit Kaur 2601013WL019600 Amarjit Kaur 00349 PSIB0021296 1818 1818 Processed 09/03/2024 1550194755 AMARJIT KAUR ()
SubTotal 1818 1818
10 SRIHARGOBIND PUR PB-01-013-012-001/302
(KAURA) 		2601013000NRG24151220230221138 15/12/2023 SARABJEET KAUR 2601013WL019600 SARABJEET KAUR 00354 PUNB0348400 303 303 Processed 09/03/2024 1550194756 SARABJEET KAUR ()
SubTotal 303 303
Total 18483 18483

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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_151223FTO_77539 Indian Bank IDIB000G563 GHOMAN 16362
2 SRIHARGOBIND PUR PB2601013_151223FTO_77539 Punjab & Sind Bank PSIB0021296 Ghoman 1818
3 SRIHARGOBIND PUR PB2601013_151223FTO_77539 Punjab National Bank PUNB0348400 GHOMAN 303

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