Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_140623FTO_21741
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 KALANAUR PB-01-009-057-001/431
(SAHALA CHACK) 		2601009000NRG24130620230052637 14/06/2023 Arun kumar 2601009WL004750 Arun kumar 00032 UTIB0004606 1515 1515 Processed 17/06/2023 2620666038 Arun kumar ()
SubTotal 1515 1515
2 KALANAUR PB-01-009-101-001/55
(CHHOD) 		2601009000NRG24130620230052644 14/06/2023 Sharanjit Kaur 2601009WL004750 Sharanjit Kaur 00051 MAHB0001315 1515 1515 Processed 17/06/2023 2620666031 Sharanjit Kaur ()
3 KALANAUR PB-01-009-101-001/56
(CHHOD) 		2601009000NRG24130620230052645 14/06/2023 Sukhkaran singh 2601009WL004750 Sukhkaran singh 00051 MAHB0001315 1515 1515 Processed 17/06/2023 2620666030 Sukhkaran singh ()
SubTotal 3030 3030
4 KALANAUR PB-01-009-101-001/57
(CHHOD) 		2601009000NRG24130620230052646 14/06/2023 Harmeet kaur 2601009WL004750 Harmeet kaur 00349 PSIB0021339 1515 1515 Processed 17/06/2023 2620666033 Harmeet kaur ()
5 KALANAUR PB-01-009-101-001/61
(CHHOD) 		2601009000NRG24130620230052649 14/06/2023 Gurpal singh 2601009WL004750 Gurpal singh 00349 PSIB0021339 1515 1515 Processed 17/06/2023 2620666032 Gurpal singh ()
SubTotal 3030 3030
6 KALANAUR PB-01-009-101-001/48
(CHHOD) 		2601009000NRG24130620230052643 14/06/2023 Manjinder kaur 2601009WL004750 Manjinder kaur 00354 PUNB0348200 1515 1515 Processed 17/06/2023 2620666034 Manjinder kaur ()
7 KALANAUR PB-01-009-101-001/58
(CHHOD) 		2601009000NRG24130620230052647 14/06/2023 Kamlesh Kumari 2601009WL004750 Kamlesh Kumari 00354 PUNB0348200 1515 1515 Processed 17/06/2023 2620666035 Kamlesh Kumari ()
SubTotal 3030 3030
8 KALANAUR PB-01-009-101-001/59
(CHHOD) 		2601009000NRG24130620230052648 14/06/2023 Gurdeep singh 2601009WL004750 Gurdeep singh 00415 SBIN0012207 1515 1515 Processed 17/06/2023 2620666036 MR GURDEEP SINGH ()
SubTotal 1515 1515
9 KALANAUR PB-01-009-101-001/62
(CHHOD) 		2601009000NRG24130620230052650 14/06/2023 Balwinder Singh 2601009WL004750 Balwinder Singh 00468 UBIN0910295 1515 1515 Processed 17/06/2023 2620666037 Balwinder Singh ()
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_140623FTO_21741 AXIS BANK UTIB0004606 Kalanaur 1515
2 KALANAUR PB2601009_140623FTO_21741 Bank of Maharastra MAHB0001315 GURDASPUR 3030
3 KALANAUR PB2601009_140623FTO_21741 Punjab & Sind Bank PSIB0021339 Dorangla 3030
4 KALANAUR PB2601009_140623FTO_21741 Punjab National Bank PUNB0348200 DORANGALA 3030
5 KALANAUR PB2601009_140623FTO_21741 State Bank of India SBIN0012207 KALANAUR 1515
6 KALANAUR PB2601009_140623FTO_21741 Union Bank of India UBIN0910295 GURDASPUR 1515

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