Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_100523FTO_9209
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-01-012-024-001/6
(DULT) 		2601012000NRG24100520230017054 10/05/2023 Sukhdev Singh 2601012WL001702 Sukhdev Singh 00032 UTIB0003413 1515 1515 Processed 17/05/2023 1639670835 Sukhdev Singh ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-112-001/129
(BISHNIWAL) 		2601012000NRG24100520230017058 10/05/2023 Navkaranjot Singh 2601012WL001703 Navkaranjot Singh 00152 HDFC0003330 1515 1515 Processed 17/05/2023 1639670834 Navkaranjot Singh ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-084-001/102
(QUDIAN RAJPUTAN) 		2601012000NRG24100520230017094 10/05/2023 Kabal masih 2601012WL001707 Kabal masih 00354 PUNB0051800 1818 1818 Processed 18/05/2023 1639670833 Kabal masih ()
4 FATEHGARH CHURIAN PB-01-012-112-001/21
(BISHNIWAL) 		2601012000NRG24100520230017062 10/05/2023 ravi 2601012WL001703 ravi 00354 PUNB0051800 1515 1515 Processed 18/05/2023 1639670832 ravi ()
SubTotal 3333 3333
5 FATEHGARH CHURIAN PB-01-012-100-001/295
(CHANDU SUJA) 		2601012000NRG24100520230017072 10/05/2023 John masih 2601012WL001704 John masih 00354 PUNB0063400 2121 2121 Processed 18/05/2023 1639670829 John masih ()
6 FATEHGARH CHURIAN PB-01-012-100-001/94
(CHANDU SUJA) 		2601012000NRG24100520230017084 10/05/2023 CHHINDO 2601012WL001704 CHHINDO 00354 PUNB0063400 2424 2424 Processed 18/05/2023 1639670831 CHHINDO ()
SubTotal 4545 4545
7 FATEHGARH CHURIAN PB-01-012-016-001/245
(SAMSERPUR) 		2601012000NRG24100520230017105 10/05/2023 Kulwant kaur 2601012WL001708 Kulwant kaur 00354 PUNB0065100 303 303 Processed 18/05/2023 1639670830 Kulwant kaur ()
SubTotal 303 303
8 FATEHGARH CHURIAN PB-01-012-112-001/45
(BISHNIWAL) 		2601012000NRG24100520230017063 10/05/2023 Joban Masih 2601012WL001703 Joban Masih 00354 PUNB0745300 1515 1515 Processed 18/05/2023 1639670837 Joban Masih ()
SubTotal 1515 1515
9 FATEHGARH CHURIAN PB-01-012-016-001/201
(SAMSERPUR) 		2601012000NRG24100520230017103 10/05/2023 Sukhbir kaur 2601012WL001708 Sukhbir kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1639670836 Sukhbir kaur ()
SubTotal 303 303
Total 13029 13029

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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_100523FTO_9209 AXIS BANK UTIB0003413 Fatehgarh Churian 1515
2 FATEHGARH CHURIAN PB2601012_100523FTO_9209 HDFC HDFC0003330 KALA AFGANA 1515
3 FATEHGARH CHURIAN PB2601012_100523FTO_9209 Punjab National Bank PUNB0051800 ALIWAL 3333
4 FATEHGARH CHURIAN PB2601012_100523FTO_9209 Punjab National Bank PUNB0063400 DHIAN PUR 4545
5 FATEHGARH CHURIAN PB2601012_100523FTO_9209 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 303
6 FATEHGARH CHURIAN PB2601012_100523FTO_9209 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1515
7 FATEHGARH CHURIAN PB2601012_100523FTO_9209 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 303

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