Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_210823FTO_45625
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-01-012-023-001/70
(KHERA KHURD) 		2601012000NRG24210820230128490 21/08/2023 Kamalpreet kaur 2601012WL011260 Kamalpreet kaur 00152 HDFC0002182 1515 1515 Processed 28/08/2023 4910773145 Kamalpreet kaur ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-008-001/265
(BHALOWALI) 		2601012000NRG24210820230128465 21/08/2023 Palwinder Kur 2601012WL011259 Palwinder Kur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910773148 Palwinder Kur ()
3 FATEHGARH CHURIAN PB-01-012-008-001/291
(BHALOWALI) 		2601012000NRG24210820230128483 21/08/2023 Kuldeep kaur 2601012WL011259 Kuldeep kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910773151 Kuldeep kaur ()
4 FATEHGARH CHURIAN PB-01-012-008-001/292
(BHALOWALI) 		2601012000NRG24210820230128484 21/08/2023 pinki 2601012WL011259 pinki 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910773152 pinki ()
5 FATEHGARH CHURIAN PB-01-012-008-001/294
(BHALOWALI) 		2601012000NRG24210820230128485 21/08/2023 JASMEL KAUR 2601012WL011259 JASMEL KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910773150 JASMEL KAUR ()
6 FATEHGARH CHURIAN PB-01-012-008-001/297
(BHALOWALI) 		2601012000NRG24210820230128488 21/08/2023 mukhwinder singh 2601012WL011259 mukhwinder singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910773149 mukhwinder singh ()
SubTotal 10908 10908
7 FATEHGARH CHURIAN PB-01-012-008-001/295
(BHALOWALI) 		2601012000NRG24210820230128486 21/08/2023 sarbjeet kaur 2601012WL011259 sarbjeet kaur 00354 PUNB0018700 2727 2727 Processed 28/08/2023 4910773146 sarbjeet kaur ()
SubTotal 2727 2727
8 FATEHGARH CHURIAN PB-01-012-084-001/102
(QUDIAN RAJPUTAN) 		2601012000NRG24210820230128441 21/08/2023 Kabal masih 2601012WL011257 Kabal masih 00354 PUNB0051800 1818 1818 Processed 28/08/2023 4910773156 Kabal masih ()
SubTotal 1818 1818
9 FATEHGARH CHURIAN PB-01-012-008-001/272
(BHALOWALI) 		2601012000NRG24210820230128471 21/08/2023 Savinder kaur 2601012WL011259 Savinder kaur 00354 PUNB0065100 2727 2727 Processed 28/08/2023 4910773155 Savinder kaur ()
10 FATEHGARH CHURIAN PB-01-012-008-001/296
(BHALOWALI) 		2601012000NRG24210820230128487 21/08/2023 Jaswinder Singh 2601012WL011259 Jaswinder Singh 00354 PUNB0065100 2727 2727 Processed 28/08/2023 4910773147 Jaswinder Singh ()
SubTotal 5454 5454
11 FATEHGARH CHURIAN PB-01-012-023-001/76
(KHERA KHURD) 		2601012000NRG24210820230128492 21/08/2023 Gurbir singh 2601012WL011260 Gurbir singh 00415 SBIN0011902 1515 1515 Processed 28/08/2023 4910773153 MR GURBIR SINGH SO BALWINDER SINGH ()
SubTotal 1515 1515
12 FATEHGARH CHURIAN PB-01-012-008-001/271
(BHALOWALI) 		2601012000NRG24210820230128470 21/08/2023 balwinder singh 2601012WL011259 balwinder singh 00468 UBIN0566748 2727 2727 Processed 28/08/2023 4910773154 balwinder singh ()
SubTotal 2727 2727
13 FATEHGARH CHURIAN PB-01-012-023-001/78
(KHERA KHURD) 		2601012000NRG24210820230128493 21/08/2023 Bir singh 2601012WL011260 Bir singh 00703 AIRP0000001 1515 1515 Rejected 28/08/2023 4910773144 A/c Blocked or Frozen
SubTotal 1515 1515
Total 28179 28179

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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_210823FTO_45625 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
3 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2727
4 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Punjab National Bank PUNB0051800 ALIWAL 1818
5 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5454
6 FATEHGARH CHURIAN PB2601012_210823FTO_45625 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
7 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727
8 FATEHGARH CHURIAN PB2601012_210823FTO_45625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1515

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