Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_050423FTO_910
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-01-013-093-001/38
(DAREWALI) 		2601013000NRG23050420230233472 05/04/2023 HARJIT SINGH 2601013WL026987 HARJIT SINGH 00152 HDFC0002997 1410 1410 Processed 13/05/2023 1533213778 HARJIT SINGH ()
SubTotal 1410 1410
2 SRIHARGOBIND PUR PB-01-013-093-001/154
(DAREWALI) 		2601013000NRG23050420230233462 05/04/2023 NARINDER KAUR 2601013WL026987 NARINDER KAUR 00152 HDFC0003255 1128 1128 Processed 13/05/2023 1533213780 NARINDER KAUR ()
3 SRIHARGOBIND PUR PB-01-013-093-001/154
(DAREWALI) 		2601013000NRG23050420230233463 05/04/2023 SUKHMANBIR SINGH 2601013WL026987 SUKHMANBIR SINGH 00152 HDFC0003255 1128 1128 Processed 13/05/2023 1533213779 SUKHMANBIR SINGH ()
SubTotal 2256 2256
4 SRIHARGOBIND PUR PB-01-013-093-001/152
(DAREWALI) 		2601013000NRG23050420230233460 05/04/2023 khushpreet singh 2601013WL026987 khushpreet singh 00176 IDIB000G563 1410 1410 Processed 13/05/2023 1533213784 khushpreet singh ()
5 SRIHARGOBIND PUR PB-01-013-093-001/155
(DAREWALI) 		2601013000NRG23050420230233465 05/04/2023 LAKHWINDER KAUR 2601013WL026987 LAKHWINDER KAUR 00176 IDIB000G563 1128 1128 Processed 13/05/2023 1533213782 LAKHWINDER KAUR ()
6 SRIHARGOBIND PUR PB-01-013-093-001/155
(DAREWALI) 		2601013000NRG23050420230233464 05/04/2023 SUCHA SINGH 2601013WL026987 SUCHA SINGH 00176 IDIB000G563 1128 1128 Processed 13/05/2023 1533213781 SUCHA SINGH ()
7 SRIHARGOBIND PUR PB-01-013-093-001/38
(DAREWALI) 		2601013000NRG23050420230233471 05/04/2023 JAGIR SINGH 2601013WL026987 JAGIR SINGH 00176 IDIB000G563 1410 1410 Processed 13/05/2023 1533213785 JAGIR SINGH ()
8 SRIHARGOBIND PUR PB-01-013-093-001/95
(DAREWALI) 		2601013000NRG23050420230233486 05/04/2023 Lakhwinder Kaur 2601013WL026987 Lakhwinder Kaur 00176 IDIB000G563 1410 1410 Processed 13/05/2023 1533213783 Lakhwinder Kaur ()
SubTotal 6486 6486
9 SRIHARGOBIND PUR PB-01-013-093-001/67
(DAREWALI) 		2601013000NRG23050420230233479 05/04/2023 Ranjit Kaur 2601013WL026987 Ranjit Kaur 00349 PSIB0000326 1410 1410 Processed 13/05/2023 1533213786 Ranjit Kaur ()
SubTotal 1410 1410
10 SRIHARGOBIND PUR PB-01-013-093-001/153
(DAREWALI) 		2601013000NRG23050420230233461 05/04/2023 SHINDERPAL KAUR 2601013WL026987 SHINDERPAL KAUR 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1533213787 SHINDERPAL KAUR ()
11 SRIHARGOBIND PUR PB-01-013-093-001/156
(DAREWALI) 		2601013000NRG23050420230233468 05/04/2023 AMANPREET KAUR 2601013WL026987 AMANPREET KAUR 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1533213788 AMANPREET KAUR ()
SubTotal 2538 2538
12 SRIHARGOBIND PUR PB-01-013-093-001/155
(DAREWALI) 		2601013000NRG23050420230233466 05/04/2023 JARMANJEET SINGH 2601013WL026987 JARMANJEET SINGH 00354 PUNB0348400 1128 1128 Processed 13/05/2023 1533213790 JARMANJEET SINGH ()
13 SRIHARGOBIND PUR PB-01-013-093-001/156
(DAREWALI) 		2601013000NRG23050420230233467 05/04/2023 JASHANDEEP SINGH 2601013WL026987 JASHANDEEP SINGH 00354 PUNB0348400 1128 1128 Processed 13/05/2023 1533213789 JASHANDEEP SINGH ()
SubTotal 2256 2256
Total 16356 16356

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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_050423FTO_910 HDFC HDFC0002997 Butala 1410
2 SRIHARGOBIND PUR PB2601013_050423FTO_910 HDFC HDFC0003255 GHUMAN 2256
3 SRIHARGOBIND PUR PB2601013_050423FTO_910 Indian Bank IDIB000G563 GHOMAN 6486
4 SRIHARGOBIND PUR PB2601013_050423FTO_910 Punjab & Sind Bank PSIB0000326 Villa Baju 1410
5 SRIHARGOBIND PUR PB2601013_050423FTO_910 Punjab National Bank PUNB0053700 BUTALA 2538
6 SRIHARGOBIND PUR PB2601013_050423FTO_910 Punjab National Bank PUNB0348400 GHOMAN 2256

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