Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_310523FTO_16355
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-01-012-085-001/146
(DABAN WALA KURDH) 		2601012000NRG24310520230035941 31/05/2023 Ratan kaur 2601012WL003468 Ratan kaur 00078 CNRB0002085 1818 1818 Processed 07/06/2023 2267558480 Ratan kaur ()
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-133-001/435
(QILA DESA SINGH) 		2601012000NRG24310520230036176 31/05/2023 joti 2601012WL003491 joti 00152 HDFC0003330 303 303 Processed 07/06/2023 2267558481 joti ()
3 FATEHGARH CHURIAN PB-01-012-147-001/35
(chechrewal Khurad) 		2601012000NRG24310520230037338 31/05/2023 Jaspal singh 2601012WL003584 Jaspal singh 00152 HDFC0003330 1818 1818 Processed 07/06/2023 2267558482 Jaspal singh ()
SubTotal 2121 2121
4 FATEHGARH CHURIAN PB-01-012-147-001/22
(chechrewal Khurad) 		2601012000NRG24310520230037329 31/05/2023 rajwant kaur 2601012WL003584 rajwant kaur 00349 PSIB0000095 2424 2424 Processed 07/06/2023 2267558502 rajwant kaur ()
5 FATEHGARH CHURIAN PB-01-012-147-001/33
(chechrewal Khurad) 		2601012000NRG24310520230037336 31/05/2023 Yakoob masih 2601012WL003584 Yakoob masih 00349 PSIB0000095 606 606 Rejected 07/06/2023 2267558483 No Such Account
SubTotal 3030 3030
6 FATEHGARH CHURIAN PB-01-012-042-001/56
(KOTLI DHADIAN) 		2601012000NRG24310520230036256 31/05/2023 Parmjit kaur 2601012WL003499 Parmjit kaur 00349 PSIB0000560 1515 1515 Processed 07/06/2023 2267558501 Parmjit kaur ()
7 FATEHGARH CHURIAN PB-01-012-085-001/142
(DABAN WALA KURDH) 		2601012000NRG24310520230035937 31/05/2023 Rawinder Kaur 2601012WL003468 Rawinder Kaur 00349 PSIB0000560 1818 1818 Processed 07/06/2023 2267558484 Rawinder Kaur ()
SubTotal 3333 3333
8 FATEHGARH CHURIAN PB-01-012-042-001/154
(KOTLI DHADIAN) 		2601012000NRG24310520230036249 31/05/2023 kawaljit kaur 2601012WL003499 kawaljit kaur 00349 PSIB0021220 1515 1515 Processed 07/06/2023 2267558500 kawaljit kaur ()
9 FATEHGARH CHURIAN PB-01-012-070-001/298
(SAR CHUR) 		2601012000NRG24310520230035989 31/05/2023 Geeta 2601012WL003473 Geeta 00349 PSIB0021220 2424 2424 Processed 07/06/2023 2267558485 Geeta ()
SubTotal 3939 3939
10 FATEHGARH CHURIAN PB-01-012-035-001/375
(KASTIWAL) 		2601012000NRG24310520230036670 31/05/2023 jobanjeet kaur 2601012WL003531 jobanjeet kaur 00354 PUNB0051800 2424 2424 Processed 07/06/2023 2267558487 jobanjeet kaur ()
11 FATEHGARH CHURIAN PB-01-012-085-001/148
(DABAN WALA KURDH) 		2601012000NRG24310520230035943 31/05/2023 Chainchal Singh 2601012WL003468 Chainchal Singh 00354 PUNB0051800 1818 1818 Processed 07/06/2023 2267558486 Chainchal Singh ()
SubTotal 4242 4242
12 FATEHGARH CHURIAN PB-01-012-140-001/203
(NAWAN MANSHED WAL) 		2601012000NRG24310520230035927 31/05/2023 Amrik Singh 2601012WL003466 Amrik Singh 00354 PUNB0065100 2121 2121 Processed 07/06/2023 2267558488 Amrik Singh ()
SubTotal 2121 2121
13 FATEHGARH CHURIAN PB-01-012-085-001/143
(DABAN WALA KURDH) 		2601012000NRG24310520230035938 31/05/2023 Shamu 2601012WL003468 Shamu 00354 PUNB0105500 1818 1818 Processed 07/06/2023 2267558489 Shamu ()
SubTotal 1818 1818
14 FATEHGARH CHURIAN PB-01-012-147-001/34
(chechrewal Khurad) 		2601012000NRG24310520230037337 31/05/2023 Vipan masih 2601012WL003584 Vipan masih 00354 PUNB0119300 2121 2121 Processed 07/06/2023 2267558490 Vipan masih ()
SubTotal 2121 2121
15 FATEHGARH CHURIAN PB-01-012-085-001/144
(DABAN WALA KURDH) 		2601012000NRG24310520230035939 31/05/2023 Sukhwinder Kaur 2601012WL003468 Sukhwinder Kaur 00354 PUNB0153610 1818 1818 Processed 07/06/2023 2267558491 Sukhwinder Kaur ()
16 FATEHGARH CHURIAN PB-01-012-085-001/145
(DABAN WALA KURDH) 		2601012000NRG24310520230035940 31/05/2023 Sandeep Kaur 2601012WL003468 Sandeep Kaur 00354 PUNB0153610 1818 1818 Processed 07/06/2023 2267558492 Sandeep Kaur ()
SubTotal 3636 3636
17 FATEHGARH CHURIAN PB-01-012-054-001/259
(DHADIALA NATT) 		2601012000NRG24310520230036695 31/05/2023 Buta singh 2601012WL003533 Buta singh 00354 PUNB0315600 3939 3939 Processed 07/06/2023 2267558499 Buta singh ()
SubTotal 3939 3939
18 FATEHGARH CHURIAN PB-01-012-085-001/147
(DABAN WALA KURDH) 		2601012000NRG24310520230035942 31/05/2023 David 2601012WL003468 David 00354 PUNB0745300 1818 1818 Rejected 07/06/2023 2267558493 No Such Account
19 FATEHGARH CHURIAN PB-01-012-085-001/149
(DABAN WALA KURDH) 		2601012000NRG24310520230035944 31/05/2023 Sulakhan Singh 2601012WL003468 Sulakhan Singh 00354 PUNB0745300 1818 1818 Rejected 07/06/2023 2267558494 No Such Account
20 FATEHGARH CHURIAN PB-01-012-085-001/40
(DABAN WALA KURDH) 		2601012000NRG24310520230035946 31/05/2023 Reeti 2601012WL003468 Reeti 00354 PUNB0745300 1818 1818 Processed 07/06/2023 2267558498 Reeti ()
21 FATEHGARH CHURIAN PB-01-012-085-001/62
(DABAN WALA KURDH) 		2601012000NRG24310520230035947 31/05/2023 Rajni 2601012WL003468 Rajni 00354 PUNB0745300 1818 1818 Processed 07/06/2023 2267558497 Rajni ()
SubTotal 7272 7272
22 FATEHGARH CHURIAN PB-01-012-008-001/283
(BHALOWALI) 		2601012000NRG24310520230037308 31/05/2023 Harpaj singh 2601012WL003582 Harpaj singh 00468 UBIN0566748 1818 1818 Processed 07/06/2023 2267558496 Harpaj singh ()
23 FATEHGARH CHURIAN PB-01-012-133-001/431
(QILA DESA SINGH) 		2601012000NRG24310520230036172 31/05/2023 mamta 2601012WL003491 mamta 00468 UBIN0566748 909 909 Processed 07/06/2023 2267558495 mamta ()
SubTotal 2727 2727
Total 42117 42117

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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_310523FTO_16355 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1818
2 FATEHGARH CHURIAN PB2601012_310523FTO_16355 HDFC HDFC0003330 KALA AFGANA 2121
3 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3030
4 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3333
5 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3939
6 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0051800 ALIWAL 4242
7 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2121
8 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
9 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0119300 DADUJODH 2121
10 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0153610 Sunaiya 3636
11 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0315600 GHASITPUR 3939
12 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 7272
13 FATEHGARH CHURIAN PB2601012_310523FTO_16355 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727

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