Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_181223FTO_77711
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-01-012-105-001/573
(VELA TEJA) 		2601012000NRG24181220230221361 18/12/2023 Daljit singh 2601012WL019625 Daljit singh 00349 PSIB0000095 909 909 Processed 09/03/2024 1556206995 DALJIT SINGH ()
SubTotal 909 909
2 FATEHGARH CHURIAN PB-01-011-009-001/346
(RUPOWALI) 		2601011000NRG24181220230221336 18/12/2023 Rani 2601011WL019623 Rani 00349 PSIB0021423 2727 2727 Processed 09/03/2024 1556206978 RANI ()
3 FATEHGARH CHURIAN PB-01-012-105-001/662
(VELA TEJA) 		2601012000NRG24181220230221365 18/12/2023 harpreet kaur 2601012WL019625 harpreet kaur 00349 PSIB0021423 909 909 Processed 09/03/2024 1556206977 HARPREET KAUR ()
SubTotal 3636 3636
4 FATEHGARH CHURIAN PB-01-012-090-001/296
(JHANGIAN KHURDH) 		2601012000NRG24181220230221346 18/12/2023 Gurdeep singh 2601012WL019624 Gurdeep singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556206985 Gurdeep singh ()
SubTotal 3030 3030
5 FATEHGARH CHURIAN PB-01-012-099-001/106
(FATE WALI 338) 		2601012000NRG24181220230221351 18/12/2023 jagdeeep 2601012WL019624 jagdeeep 00354 PUNB0024610 2424 2424 Processed 09/03/2024 1556206979 jagdeeep ()
6 FATEHGARH CHURIAN PB-01-012-105-001/662
(VELA TEJA) 		2601012000NRG24181220230221366 18/12/2023 harrjit kaiur 2601012WL019625 harrjit kaiur 00354 PUNB0024610 909 909 Processed 09/03/2024 1556206980 harrjit kaiur ()
SubTotal 3333 3333
7 FATEHGARH CHURIAN PB-01-012-004-001/442
(DOGAR) 		2601012000NRG24171220230221323 18/12/2023 Rabia 2601012WL019622 Rabia 00354 PUNB0119300 1515 1515 Processed 09/03/2024 1556206981 Rabia ()
8 FATEHGARH CHURIAN PB-01-012-004-001/443
(DOGAR) 		2601012000NRG24171220230221324 18/12/2023 Sahil masih 2601012WL019622 Sahil masih 00354 PUNB0119300 1515 1515 Processed 09/03/2024 1556206982 Sahil masih ()
9 FATEHGARH CHURIAN PB-01-012-090-001/297
(JHANGIAN KHURDH) 		2601012000NRG24181220230221347 18/12/2023 Harshreet singh 2601012WL019624 Harshreet singh 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1556206987 Harshreet singh ()
10 FATEHGARH CHURIAN PB-01-012-090-001/314
(JHANGIAN KHURDH) 		2601012000NRG24181220230221348 18/12/2023 Gurmeet singh 2601012WL019624 Gurmeet singh 00354 PUNB0119300 3333 3333 Processed 09/03/2024 1556206990 Gurmeet singh ()
SubTotal 9393 9393
11 FATEHGARH CHURIAN PB-01-011-009-001/313
(RUPOWALI) 		2601011000NRG24181220230221331 18/12/2023 davinder kaur 2601011WL019623 davinder kaur 00354 PUNB0315700 303 303 Processed 09/03/2024 1556206997 davinder kaur ()
12 FATEHGARH CHURIAN PB-01-011-009-001/315
(RUPOWALI) 		2601011000NRG24181220230221332 18/12/2023 balwinder kaur 2601011WL019623 balwinder kaur 00354 PUNB0315700 303 303 Processed 09/03/2024 1556206994 balwinder kaur ()
13 FATEHGARH CHURIAN PB-01-011-009-001/329
(RUPOWALI) 		2601011000NRG24181220230221333 18/12/2023 harpreet kaur 2601011WL019623 harpreet kaur 00354 PUNB0315700 2121 2121 Processed 09/03/2024 1556206992 harpreet kaur ()
14 FATEHGARH CHURIAN PB-01-011-009-001/340
(RUPOWALI) 		2601011000NRG24181220230221334 18/12/2023 nancy 2601011WL019623 nancy 00354 PUNB0315700 303 303 Processed 09/03/2024 1556206991 nancy ()
15 FATEHGARH CHURIAN PB-01-011-009-001/343
(RUPOWALI) 		2601011000NRG24181220230221335 18/12/2023 Jivan masih 2601011WL019623 Jivan masih 00354 PUNB0315700 2727 2727 Processed 09/03/2024 1556206993 Jivan masih ()
16 FATEHGARH CHURIAN PB-01-011-009-001/347
(RUPOWALI) 		2601011000NRG24181220230221337 18/12/2023 Mandeep singh 2601011WL019623 Mandeep singh 00354 PUNB0315700 2727 2727 Processed 09/03/2024 1556206984 Mandeep singh ()
17 FATEHGARH CHURIAN PB-01-011-009-001/348
(RUPOWALI) 		2601011000NRG24181220230221338 18/12/2023 Jagroop singh 2601011WL019623 Jagroop singh 00354 PUNB0315700 2727 2727 Processed 09/03/2024 1556206983 Jagroop singh ()
18 FATEHGARH CHURIAN PB-01-011-009-001/81
(RUPOWALI) 		2601011000NRG24181220230221342 18/12/2023 Kinder 2601011WL019623 Kinder 00354 PUNB0315700 2121 2121 Processed 09/03/2024 1556206986 Kinder ()
SubTotal 13332 13332
19 FATEHGARH CHURIAN PB-01-012-097-001/311
(MANJIAN WALI) 		2601012000NRG24181220230221350 18/12/2023 Harjit singh 2601012WL019624 Harjit singh 00703 AIRP0000001 2424 2424 Processed 09/03/2024 1556206988 Harjit singh ()
20 FATEHGARH CHURIAN PB-01-012-097-001/311
(MANJIAN WALI) 		2601012000NRG24181220230221349 18/12/2023 jagpreet kaur 2601012WL019624 jagpreet kaur 00703 AIRP0000001 2424 2424 Processed 09/03/2024 1556206989 jagpreet kaur ()
21 FATEHGARH CHURIAN PB-01-012-105-001/626
(VELA TEJA) 		2601012000NRG24181220230221362 18/12/2023 gurmeet kaur 2601012WL019625 gurmeet kaur 00703 AIRP0000001 606 606 Processed 09/03/2024 1556206996 gurmeet kaur ()
22 FATEHGARH CHURIAN PB-01-012-105-001/660
(VELA TEJA) 		2601012000NRG24181220230221364 18/12/2023 sUKHA 2601012WL019625 sUKHA 00703 AIRP0000001 909 909 Processed 09/03/2024 1556206976 sUKHA ()
SubTotal 6363 6363
Total 39996 39996

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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_181223FTO_77711 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 909
2 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Punjab & Sind Bank PSIB0021423 Veela Teja 3636
3 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3333
5 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Punjab National Bank PUNB0119300 DADUJODH 9393
6 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Punjab National Bank PUNB0315700 TALWANDI RAMA 13332
7 FATEHGARH CHURIAN PB2601012_181223FTO_77711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6363

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