Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_280723FTO_38543
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 GURDASPUR PB-01-007-042-001/633
(GURDAS NANGAL)
2601007000NRG24280720230102573 28/07/2023 Nrash 2601007WL009095 Nrash 00078 CNRB0008632 3939 3939 Processed 04/08/2023 4173189129 Nrash ()
2 GURDASPUR PB-01-007-042-001/634
(GURDAS NANGAL)
2601007000NRG24280720230102574 28/07/2023 Goldy 2601007WL009095 Goldy 00078 CNRB0008632 3939 3939 Processed 04/08/2023 4173189130 Goldy ()
SubTotal 7878 7878
3 GURDASPUR PB-01-007-042-001/632
(GURDAS NANGAL)
2601007000NRG24280720230102572 28/07/2023 Vishal 2601007WL009095 Vishal 00089 CBIN0283767 3939 3939 Processed 04/08/2023 4173189128 Vishal ()
SubTotal 3939 3939
4 GURDASPUR PB-01-007-042-001/635
(GURDAS NANGAL)
2601007000NRG24280720230102575 28/07/2023 Subash 2601007WL009095 Subash 00349 PSIB0000496 3939 3939 Processed 04/08/2023 4173189131 Subash ()
SubTotal 3939 3939
5 GURDASPUR PB-01-007-042-001/644
(GURDAS NANGAL)
2601007000NRG24280720230102578 28/07/2023 Karanbir kaur 2601007WL009095 Karanbir kaur 00349 PSIB0000676 3939 3939 Processed 04/08/2023 4173189134 Karanbir kaur ()
6 GURDASPUR PB-01-007-082-001/450
(NAWAN PIND)
2601007000NRG24280720230102583 28/07/2023 Veena 2601007WL009095 Veena 00349 PSIB0000676 3939 3939 Processed 04/08/2023 4173189135 Veena ()
7 GURDASPUR PB-01-007-082-001/451
(NAWAN PIND)
2601007000NRG24280720230102584 28/07/2023 Jaswant Singh 2601007WL009095 Jaswant Singh 00349 PSIB0000676 3939 3939 Processed 04/08/2023 4173189133 Jaswant Singh ()
8 GURDASPUR PB-01-007-082-001/451
(NAWAN PIND)
2601007000NRG24280720230102585 28/07/2023 Sukhwinder Kaur 2601007WL009095 Sukhwinder Kaur 00349 PSIB0000676 3939 3939 Processed 04/08/2023 4173189132 Sukhwinder Kaur ()
SubTotal 15756 15756
9 GURDASPUR PB-01-007-042-001/630
(GURDAS NANGAL)
2601007000NRG24280720230102570 28/07/2023 Rama 2601007WL009095 Rama 00349 PSIB0021128 3939 3939 Processed 04/08/2023 4173189138 Rama ()
10 GURDASPUR PB-01-007-042-001/631
(GURDAS NANGAL)
2601007000NRG24280720230102571 28/07/2023 Nisha 2601007WL009095 Nisha 00349 PSIB0021128 3939 3939 Processed 04/08/2023 4173189137 Nisha ()
11 GURDASPUR PB-01-007-042-001/637
(GURDAS NANGAL)
2601007000NRG24280720230102576 28/07/2023 Parkash Chand 2601007WL009095 Parkash Chand 00349 PSIB0021128 3939 3939 Processed 04/08/2023 4173189136 Parkash Chand ()
SubTotal 11817 11817
12 GURDASPUR PB-01-007-022-001/91
(MAHADEV KHURD)
2601007000NRG24280720230102558 28/07/2023 Gurmej singh 2601007WL009095 Gurmej singh 00354 PUNB0745100 3636 3636 Processed 04/08/2023 4173189139 Gurmej singh ()
SubTotal 3636 3636
13 GURDASPUR PB-01-007-042-001/643
(GURDAS NANGAL)
2601007000NRG24280720230102577 28/07/2023 Munnir Masih 2601007WL009095 Munnir Masih 00415 SBIN0011903 3939 3939 Processed 04/08/2023 4173189140 MR MANIRA MASIH ()
SubTotal 3939 3939
Total 50904 50904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_280723FTO_38543 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 7878
2 GURDASPUR PB2601007_280723FTO_38543 Central Bank Of India CBIN0283767 BEHRAMPUR 3939
3 GURDASPUR PB2601007_280723FTO_38543 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3939
4 GURDASPUR PB2601007_280723FTO_38543 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 15756
5 GURDASPUR PB2601007_280723FTO_38543 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 11817
6 GURDASPUR PB2601007_280723FTO_38543 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3636
7 GURDASPUR PB2601007_280723FTO_38543 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3939

Download In Excel