Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_271123FTO_71381
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-01-012-004-001/438
(DOGAR) 		2601012000NRG24271120230209011 27/11/2023 ramesh masih 2601012WL018106 ramesh masih 00032 UTIB0001275 3030 3030 Processed 01/01/2024 9007969911 ramesh masih ()
SubTotal 3030 3030
2 FATEHGARH CHURIAN PB-01-012-104-001/222
(BULOWALL) 		2601012000NRG24271120230208993 27/11/2023 Pooja 2601012WL018105 Pooja 00078 CNRB0003549 4242 4242 Processed 01/01/2024 9007969907 Pooja ()
SubTotal 4242 4242
3 FATEHGARH CHURIAN PB-01-012-105-001/568
(VELA TEJA) 		2601012000NRG24271120230209014 27/11/2023 Harpeet kaur 2601012WL018106 Harpeet kaur 00349 PSIB0021423 2424 2424 Processed 01/01/2024 9007969908 HARPEET KAUR ()
SubTotal 2424 2424
4 FATEHGARH CHURIAN PB-01-012-097-001/341
(MANJIAN WALI) 		2601012000NRG24271120230208992 27/11/2023 Navaldeep kaur 2601012WL018105 Navaldeep kaur 00415 SBIN0011902 4242 4242 Rejected 01/01/2024 9007969909 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4242 4242
5 FATEHGARH CHURIAN PB-01-012-099-001/93
(FATE WALI 338) 		2601012000NRG24271120230209015 27/11/2023 Baljit 2601012WL018107 Baljit 00468 UBIN0566748 1515 1515 Processed 01/01/2024 9007969910 Baljit ()
SubTotal 1515 1515
6 FATEHGARH CHURIAN PB-01-012-004-001/436
(DOGAR) 		2601012000NRG24271120230209010 27/11/2023 victor 2601012WL018106 victor 00703 AIRP0000001 3030 3030 Processed 01/01/2024 9007969906 victor ()
SubTotal 3030 3030
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 FATEHGARH CHURIAN PB2601012_271123FTO_71381 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 3030
2 FATEHGARH CHURIAN PB2601012_271123FTO_71381 Canara Bank CNRB0003549 FATEHGARH CHURIAN 4242
3 FATEHGARH CHURIAN PB2601012_271123FTO_71381 Punjab & Sind Bank PSIB0021423 Veela Teja 2424
4 FATEHGARH CHURIAN PB2601012_271123FTO_71381 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4242
5 FATEHGARH CHURIAN PB2601012_271123FTO_71381 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1515
6 FATEHGARH CHURIAN PB2601012_271123FTO_71381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3030

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