Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:25 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_120523FTO_10151
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 SRIHARGOBIND PUR PB-01-013-023-001/102
(MAND) 		2601013000NRG23120520230234176 12/05/2023 Raj Kaur 2601013WL0027124 Raj Kaur 00176 IDIB000G563 1974 1974 Processed 17/05/2023 1642062212 Raj Kaur ()
2 SRIHARGOBIND PUR PB-01-013-037-001/15
(PEJO CHAK) 		2601013000NRG23120520230234174 12/05/2023 Balwinder Kaur 2601013WL0027122 Balwinder Kaur 00176 IDIB000G563 1974 1974 Rejected 17/05/2023 1642062209 No Such Account
SubTotal 3948 3948
3 SRIHARGOBIND PUR PB-01-013-034-001/18
(BOPA RAI) 		2601013000NRG23120520230234173 12/05/2023 Bhajan Singh 2601013WL0027121 Bhajan Singh 00349 PSIB0000124 846 846 Processed 17/05/2023 1642062210 Bhajan Singh ()
SubTotal 846 846
4 SRIHARGOBIND PUR PB-01-013-085-001/80
(MATHOLA) 		2601013000NRG23120520230234175 12/05/2023 Sinder singh 2601013WL0027123 Sinder singh 00354 PUNB0119200 1410 1410 Processed 18/05/2023 1642062211 Sinder singh ()
SubTotal 1410 1410
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_120523FTO_10151 Indian Bank IDIB000G563 GHOMAN 3948
2 SRIHARGOBIND PUR PB2601013_120523FTO_10151 Punjab & Sind Bank PSIB0000124 Udanwal 846
3 SRIHARGOBIND PUR PB2601013_120523FTO_10151 Punjab National Bank PUNB0119200 ADDA MATHOLA 1410

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