Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:14 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_290723FTO_38788
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-01-012-108-001/266
(SHAKWAN) 		2601012000NRG24290720230103315 29/07/2023 Kanwaljit kaur 2601012WL009147 Kanwaljit kaur 00349 PSIB0000833 1212 1212 Processed 03/08/2023 4137230544 Kanwaljit kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-108-001/253
(SHAKWAN) 		2601012000NRG24290720230103304 29/07/2023 Gurdev singh 2601012WL009147 Gurdev singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137230548 Gurdev singh ()
3 FATEHGARH CHURIAN PB-01-012-108-001/261
(SHAKWAN) 		2601012000NRG24290720230103312 29/07/2023 Jaspal singh 2601012WL009147 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137230549 Jaspal singh ()
SubTotal 2424 2424
4 FATEHGARH CHURIAN PB-01-012-108-001/257
(SHAKWAN) 		2601012000NRG24290720230103308 29/07/2023 Harjit Kaur 2601012WL009147 Harjit Kaur 00354 PUNB0065100 1212 1212 Rejected 03/08/2023 4137230546 No Such Account
5 FATEHGARH CHURIAN PB-01-012-108-001/259
(SHAKWAN) 		2601012000NRG24290720230103310 29/07/2023 Hardev Singh 2601012WL009147 Hardev Singh 00354 PUNB0065100 1212 1212 Rejected 03/08/2023 4137230547 No Such Account
6 FATEHGARH CHURIAN PB-01-012-108-001/260
(SHAKWAN) 		2601012000NRG24290720230103311 29/07/2023 Gurpreet Singh 2601012WL009147 Gurpreet Singh 00354 PUNB0065100 1212 1212 Processed 03/08/2023 4137230545 Gurpreet Singh ()
SubTotal 3636 3636
7 FATEHGARH CHURIAN PB-01-012-108-001/168
(SHAKWAN) 		2601012000NRG24290720230103298 29/07/2023 Sarbjit kaur 2601012WL009147 Sarbjit kaur 00468 UBIN0566748 1212 1212 Processed 03/08/2023 4137230550 Sarbjit kaur ()
8 FATEHGARH CHURIAN PB-01-012-108-001/235
(SHAKWAN) 		2601012000NRG24290720230103299 29/07/2023 Sarabjit kaur 2601012WL009147 Sarabjit kaur 00468 UBIN0566748 1212 1212 Processed 03/08/2023 4137230551 Sarabjit kaur ()
SubTotal 2424 2424
9 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601012000NRG24290720230103325 29/07/2023 Balwinder Kaur 2601012WL009148 Balwinder Kaur 00688 FINO0001185 1515 1515 Processed 03/08/2023 4137230541 Balwinder Kaur ()
10 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601012000NRG24290720230103327 29/07/2023 Ravjot Singh 2601012WL009148 Ravjot Singh 00688 FINO0001185 1515 1515 Processed 03/08/2023 4137230543 Ravjot Singh ()
11 FATEHGARH CHURIAN PB-01-012-013-001/1493
(BADOWAL KALAN) 		2601012000NRG24290720230103331 29/07/2023 Simarjit Kaur 2601012WL009148 Simarjit Kaur 00688 FINO0001185 1515 1515 Processed 03/08/2023 4137230542 Simarjit Kaur ()
SubTotal 4545 4545
Total 14241 14241

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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_290723FTO_38788 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1212
2 FATEHGARH CHURIAN PB2601012_290723FTO_38788 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 FATEHGARH CHURIAN PB2601012_290723FTO_38788 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3636
4 FATEHGARH CHURIAN PB2601012_290723FTO_38788 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
5 FATEHGARH CHURIAN PB2601012_290723FTO_38788 Fino Payments Bank Ltd FINO0001185 Sodal Road 4545

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