Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_011223FTO_72732
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-01-013-009-001/143
(ANOKOT) 		2601013000NRG24011220230211519 01/12/2023 Mukhtar singh 2601013WL0018462 Mukhtar singh 00176 IDIB000G563 2727 2727 Processed 01/01/2024 9007972989 Mukhtar singh ()
2 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24011220230211232 01/12/2023 Manjit Kaur 2601013WL0018426 Manjit Kaur 00176 IDIB000G563 606 606 Processed 01/01/2024 9007972990 Manjit Kaur ()
3 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24011220230211233 01/12/2023 Manjit Kaur 2601013WL0018426 Manjit Kaur 00176 IDIB000G563 2727 2727 Processed 01/01/2024 9007972991 Manjit Kaur ()
4 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24011220230211234 01/12/2023 Manjit Kaur 2601013WL0018426 Manjit Kaur 00176 IDIB000G563 1515 1515 Processed 01/01/2024 9007972992 Manjit Kaur ()
5 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24011220230211235 01/12/2023 Manjit Kaur 2601013WL0018426 Manjit Kaur 00176 IDIB000G563 606 606 Processed 01/01/2024 9007972994 Manjit Kaur ()
6 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24011220230211236 01/12/2023 Manjit Kaur 2601013WL0018426 Manjit Kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 9007972993 Manjit Kaur ()
SubTotal 9090 9090
7 SRIHARGOBIND PUR PB-01-013-086-001/147
(MARI BUCHIAN) 		2601013000NRG24011220230211387 01/12/2023 Lakiat Masih 2601013WL0018449 Lakiat Masih 00354 PUNB0745000 1818 1818 Processed 01/01/2024 9007972995 Lakiat Masih ()
SubTotal 1818 1818
Total 10908 10908

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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_011223FTO_72732 Indian Bank IDIB000G563 GHOMAN 9090
2 SRIHARGOBIND PUR PB2601013_011223FTO_72732 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 1818

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