Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:18 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200423FTO_4132
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-01-013-143-001/107
(MACHRAI) 		2601013000NRG24200420230003377 20/04/2023 Paramjit Kaur 2601013WL000375 Paramjit Kaur 00078 CNRB0006329 909 909 Processed 17/05/2023 1638063141 Paramjit Kaur ()
2 SRIHARGOBIND PUR PB-01-013-143-001/69
(MACHRAI) 		2601013000NRG24200420230003380 20/04/2023 Kulwinder Kaur 2601013WL000375 Kulwinder Kaur 00078 CNRB0006329 909 909 Processed 17/05/2023 1638063142 Kulwinder Kaur ()
SubTotal 1818 1818
3 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24200420230003151 20/04/2023 KAMLA 2601013WL000355 KAMLA 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638063143 KAMLA ()
4 SRIHARGOBIND PUR PB-01-013-154-001/263
(MANDIALA) 		2601013000NRG24200420230003153 20/04/2023 MEWAS 2601013WL000355 MEWAS 00176 IDIB000G563 606 606 Processed 17/05/2023 1638063145 MEWAS ()
5 SRIHARGOBIND PUR PB-01-013-154-001/266
(MANDIALA) 		2601013000NRG24200420230003154 20/04/2023 PARVEEN RANI 2601013WL000355 PARVEEN RANI 00176 IDIB000G563 606 606 Processed 17/05/2023 1638063144 PARVEEN RANI ()
SubTotal 3030 3030
6 SRIHARGOBIND PUR PB-01-013-154-001/158
(MANDIALA) 		2601013000NRG24200420230003150 20/04/2023 Saroj 2601013WL000355 Saroj 00176 IDIB000N101 1212 1212 Processed 17/05/2023 1638063146 Saroj ()
SubTotal 1212 1212
7 SRIHARGOBIND PUR PB-01-013-054-001/104
(MIKE) 		2601013000NRG24200420230003570 20/04/2023 Ranjit Singh 2601013WL000388 Ranjit Singh 00349 PSIB0000326 2121 2121 Processed 17/05/2023 1638063147 Ranjit Singh ()
8 SRIHARGOBIND PUR PB-01-013-054-001/151
(MIKE) 		2601013000NRG24200420230003573 20/04/2023 ranjit Singh 2601013WL000388 ranjit Singh 00349 PSIB0000326 2121 2121 Processed 17/05/2023 1638063148 ranjit Singh ()
9 SRIHARGOBIND PUR PB-01-013-054-001/87
(MIKE) 		2601013000NRG24200420230003583 20/04/2023 RAJWINDER KAUR 2601013WL000388 RAJWINDER KAUR 00349 PSIB0000326 2121 2121 Processed 17/05/2023 1638063149 RAJWINDER KAUR ()
10 SRIHARGOBIND PUR PB-01-013-055-001/84
(TALWANDI BHINDER) 		2601013000NRG24200420230003140 20/04/2023 BALJIT KAUR 2601013WL000352 BALJIT KAUR 00349 PSIB0000326 3939 3939 Processed 17/05/2023 1638063151 BALJIT KAUR ()
11 SRIHARGOBIND PUR PB-01-013-154-001/56
(MANDIALA) 		2601013000NRG24200420230003155 20/04/2023 SONIA 2601013WL000355 SONIA 00349 PSIB0000326 909 909 Processed 17/05/2023 1638063150 SONIA ()
SubTotal 11211 11211
12 SRIHARGOBIND PUR PB-01-013-015-001/502
(PADDA) 		2601013000NRG24200420230003134 20/04/2023 HARPREET SINGH 2601013WL000350 HARPREET SINGH 00349 PSIB0000696 3030 3030 Processed 17/05/2023 1638063152 HARPREET SINGH ()
SubTotal 3030 3030
13 SRIHARGOBIND PUR PB-01-013-015-001/96
(PADDA) 		2601013000NRG24200420230003138 20/04/2023 SUMANDEEP KAUR 2601013WL000350 SUMANDEEP KAUR 00354 PUNB0348400 3030 3030 Processed 17/05/2023 1638063154 SUMANDEEP KAUR ()
14 SRIHARGOBIND PUR PB-01-013-154-001/99
(MANDIALA) 		2601013000NRG24200420230003158 20/04/2023 Paramjit Kaur 2601013WL000355 Paramjit Kaur 00354 PUNB0348400 909 909 Processed 17/05/2023 1638063153 Paramjit Kaur ()
SubTotal 3939 3939
15 SRIHARGOBIND PUR PB-01-013-086-001/312
(MARI BUCHIAN) 		2601013000NRG24200420230003372 20/04/2023 Karan masih 2601013WL000375 Karan masih 00354 PUNB0745000 1212 1212 Processed 17/05/2023 1638063156 Karan masih ()
16 SRIHARGOBIND PUR PB-01-013-158-001/11
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200420230003143 20/04/2023 jagpreet singh 2601013WL000354 jagpreet singh 00354 PUNB0745000 2424 2424 Processed 17/05/2023 1638063155 jagpreet singh ()
SubTotal 3636 3636
Total 27876 27876

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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_200423FTO_4132 Canara Bank CNRB0006329 Sri Hargobindpur 1818
2 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Indian Bank IDIB000G563 GHOMAN 3030
3 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Indian Bank IDIB000N101 GARHSHANKAR 1212
4 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Punjab & Sind Bank PSIB0000326 Villa Baju 11211
5 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3030
6 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Punjab National Bank PUNB0348400 GHOMAN 3939
7 SRIHARGOBIND PUR PB2601013_200423FTO_4132 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 3636

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