Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_260723FTO_37345
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-01-012-124-001/132
(KOTLA BAMA) 		2601012000NRG24260720230100842 26/07/2023 Lakhwinder singh 2601012WL008893 Lakhwinder singh 00349 PSIB0000560 1818 1818 Processed 29/07/2023 4008807867 Lakhwinder singh ()
2 FATEHGARH CHURIAN PB-01-012-124-001/135
(KOTLA BAMA) 		2601012000NRG24260720230100845 26/07/2023 Kulwant kaur 2601012WL008893 Kulwant kaur 00349 PSIB0000560 1515 1515 Processed 29/07/2023 4008807864 Kulwant kaur ()
3 FATEHGARH CHURIAN PB-01-012-124-001/136
(KOTLA BAMA) 		2601012000NRG24260720230100846 26/07/2023 Rajwinder kaur 2601012WL008893 Rajwinder kaur 00349 PSIB0000560 1515 1515 Processed 29/07/2023 4008807865 Rajwinder kaur ()
4 FATEHGARH CHURIAN PB-01-012-124-001/142
(KOTLA BAMA) 		2601012000NRG24260720230100849 26/07/2023 Jasbir kaur 2601012WL008893 Jasbir kaur 00349 PSIB0000560 1515 1515 Processed 29/07/2023 4008807866 Jasbir kaur ()
SubTotal 6363 6363
5 FATEHGARH CHURIAN PB-01-012-124-001/130
(KOTLA BAMA) 		2601012000NRG24260720230100840 26/07/2023 gurpinder kaur 2601012WL008893 gurpinder kaur 00349 PSIB0000833 1515 1515 Processed 29/07/2023 4008807868 gurpinder kaur ()
SubTotal 1515 1515
6 FATEHGARH CHURIAN PB-01-012-124-001/131
(KOTLA BAMA) 		2601012000NRG24260720230100841 26/07/2023 rajinder kaur 2601012WL008893 rajinder kaur 00354 PUNB0013700 606 606 Processed 29/07/2023 4008807869 rajinder kaur ()
SubTotal 606 606
7 FATEHGARH CHURIAN PB-01-012-124-001/117
(KOTLA BAMA) 		2601012000NRG24260720230100833 26/07/2023 ranjit kaur 2601012WL008893 ranjit kaur 00354 PUNB0051800 1212 1212 Processed 29/07/2023 4008807874 ranjit kaur ()
8 FATEHGARH CHURIAN PB-01-012-124-001/133
(KOTLA BAMA) 		2601012000NRG24260720230100843 26/07/2023 Harjit kaur 2601012WL008893 Harjit kaur 00354 PUNB0051800 606 606 Processed 29/07/2023 4008807870 Harjit kaur ()
9 FATEHGARH CHURIAN PB-01-012-124-001/134
(KOTLA BAMA) 		2601012000NRG24260720230100844 26/07/2023 sandeep kaur 2601012WL008893 sandeep kaur 00354 PUNB0051800 1212 1212 Processed 29/07/2023 4008807873 sandeep kaur ()
10 FATEHGARH CHURIAN PB-01-012-124-001/137
(KOTLA BAMA) 		2601012000NRG24260720230100847 26/07/2023 Kuldeep kaur 2601012WL008893 Kuldeep kaur 00354 PUNB0051800 1818 1818 Processed 29/07/2023 4008807871 Kuldeep kaur ()
11 FATEHGARH CHURIAN PB-01-012-124-001/141
(KOTLA BAMA) 		2601012000NRG24260720230100848 26/07/2023 jasbir kaur 2601012WL008893 jasbir kaur 00354 PUNB0051800 1515 1515 Processed 29/07/2023 4008807872 jasbir kaur ()
SubTotal 6363 6363
Total 14847 14847

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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_260723FTO_37345 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 6363
2 FATEHGARH CHURIAN PB2601012_260723FTO_37345 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
3 FATEHGARH CHURIAN PB2601012_260723FTO_37345 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 606
4 FATEHGARH CHURIAN PB2601012_260723FTO_37345 Punjab National Bank PUNB0051800 ALIWAL 6363

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