Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_030723FTO_28590
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 KALANAUR PB-01-009-045-001/259
(MASTKOT) 		2601009000NRG24030720230075218 03/07/2023 SANDEEP SINGH 2601009WL006558 SANDEEP SINGH 00032 UTIB0004606 4545 4545 Processed 14/07/2023 3433957600 SANDEEP SINGH ()
SubTotal 4545 4545
2 KALANAUR PB-01-009-057-001/117
(SAHALA CHACK) 		2601009000NRG24030720230075233 03/07/2023 Sahib Masih 2601009WL006558 Sahib Masih 00152 HDFC0002208 4545 4545 Processed 14/07/2023 3433957604 Sahib Masih ()
SubTotal 4545 4545
3 KALANAUR PB-01-009-054-001/255
(BARILA KALAN) 		2601009000NRG24030720230075227 03/07/2023 Inderjit singh 2601009WL006558 Inderjit singh 00349 PSIB0000520 4545 4545 Processed 14/07/2023 3433957603 Inderjit singh ()
SubTotal 4545 4545
4 KALANAUR PB-01-009-057-001/485
(SAHALA CHACK) 		2601009000NRG24030720230075239 03/07/2023 REEMA 2601009WL006558 REEMA 00354 PUNB0672200 4545 4545 Processed 14/07/2023 3433957602 REEMA ()
SubTotal 4545 4545
5 KALANAUR PB-01-009-057-001/118
(SAHALA CHACK) 		2601009000NRG24030720230075234 03/07/2023 Nirmal Masih 2601009WL006558 Nirmal Masih 00415 SBIN0012207 4545 4545 Processed 14/07/2023 3433957601 MR NIRMAL MASIH ()
SubTotal 4545 4545
6 KALANAUR PB-01-009-057-001/447
(SAHALA CHACK) 		2601009000NRG24030720230075238 03/07/2023 Anu 2601009WL006558 Anu 00468 UBIN0553590 4545 4545 Processed 14/07/2023 3433957599 Anu ()
SubTotal 4545 4545
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_030723FTO_28590 AXIS BANK UTIB0004606 Kalanaur 4545
2 KALANAUR PB2601009_030723FTO_28590 HDFC HDFC0002208 KALANAUR 4545
3 KALANAUR PB2601009_030723FTO_28590 Punjab & Sind Bank PSIB0000520 Kalanaur 4545
4 KALANAUR PB2601009_030723FTO_28590 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4545
5 KALANAUR PB2601009_030723FTO_28590 State Bank of India SBIN0012207 KALANAUR 4545
6 KALANAUR PB2601009_030723FTO_28590 Union Bank of India UBIN0553590 KALANAUR 4545

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