Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_020823FTO_39922
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-01-013-035-001/166
(BHATTI WAL) 		2601013000NRG24020820230108417 02/08/2023 Shubprit singh 2601013WL009596 Shubprit singh 00176 IDIB000G563 1212 1212 Processed 07/08/2023 4283531638 Shubprit singh ()
2 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24020820230108448 02/08/2023 Shubhdeep singh 2601013WL009599 Shubhdeep singh 00176 IDIB000G563 2121 2121 Processed 07/08/2023 4283531633 Shubhdeep singh ()
3 SRIHARGOBIND PUR PB-01-013-153-001/4
(PATTI CHACHOKI) 		2601013000NRG24020820230108470 02/08/2023 Manjeet kaur 2601013WL009601 Manjeet kaur 00176 IDIB000G563 2424 2424 Processed 07/08/2023 4283531637 Manjeet kaur ()
4 SRIHARGOBIND PUR PB-01-013-153-001/9
(PATTI CHACHOKI) 		2601013000NRG24020820230108473 02/08/2023 Shindo 2601013WL009601 Shindo 00176 IDIB000G563 2424 2424 Processed 07/08/2023 4283531639 Shindo ()
SubTotal 8181 8181
5 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24020820230108444 02/08/2023 Sandeep Kaur 2601013WL009599 Sandeep Kaur 00354 PUNB0348400 2121 2121 Processed 07/08/2023 4283531635 Sandeep Kaur ()
6 SRIHARGOBIND PUR PB-01-013-096-001/76
(PANDORI) 		2601013000NRG24020820230108454 02/08/2023 sandeep kaur 2601013WL009599 sandeep kaur 00354 PUNB0348400 303 303 Processed 07/08/2023 4283531636 sandeep kaur ()
7 SRIHARGOBIND PUR PB-01-013-096-001/82
(PANDORI) 		2601013000NRG24020820230108455 02/08/2023 KULWINDER KAUR 2601013WL009599 KULWINDER KAUR 00354 PUNB0348400 1212 1212 Processed 07/08/2023 4283531634 KULWINDER KAUR ()
SubTotal 3636 3636
Total 11817 11817

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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_020823FTO_39922 Indian Bank IDIB000G563 GHOMAN 8181
2 SRIHARGOBIND PUR PB2601013_020823FTO_39922 Punjab National Bank PUNB0348400 GHOMAN 3636

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