Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_080923APB_FTO_51339
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-01-012-081-001/2
(NANDAIN WAL) 		2601012000NRG24080920230150245 08/09/2023 amandeep singh 2601012WL013050 amandeep singh 00168 ICIC0002830 2424 2424 Processed 07/11/2023 7130607267 AMANDEEP SINGH CANARA BANK(508532)
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-029-001/259
(THATHA) 		2601012000NRG24080920230150249 08/09/2023 Rattan Lal 2601012WL013051 Rattan Lal 00352 PUNB0PGB003 4848 4848 Processed 08/11/2023 7130607269 RATTAN LAL PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
3 FATEHGARH CHURIAN PB-01-012-081-001/28
(NANDAIN WAL) 		2601012000NRG24080920230150247 08/09/2023 KULWINDER KAUR 2601012WL013050 KULWINDER KAUR 00354 PUNB0065100 2727 2727 Processed 07/11/2023 7130607265 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-081-001/26
(NANDAIN WAL) 		2601012000NRG24080920230150246 08/09/2023 Preetam singh 2601012WL013050 Preetam singh 00354 PUNB0119300 2727 2727 Processed 07/11/2023 7130607266 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 FATEHGARH CHURIAN PB-01-012-081-001/2
(NANDAIN WAL) 		2601012000NRG24080920230150244 08/09/2023 angrej singh 2601012WL013050 angrej singh 00354 PUNB0315700 2727 2727 Processed 07/11/2023 7130607268 ANGREJ SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 15453 15453

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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_080923APB_FTO_51339 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 2424
2 FATEHGARH CHURIAN PB2601012_080923APB_FTO_51339 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
3 FATEHGARH CHURIAN PB2601012_080923APB_FTO_51339 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2727
4 FATEHGARH CHURIAN PB2601012_080923APB_FTO_51339 Punjab National Bank PUNB0119300 DADUJODH 2727
5 FATEHGARH CHURIAN PB2601012_080923APB_FTO_51339 Punjab National Bank PUNB0315700 TALWANDI RAMA 2727

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