Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:30 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_310723FTO_39109
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-01-013-023-001/102
(MAND) 		2601013000NRG24310720230105145 31/07/2023 Raj Kaur 2601013WL0009312 Raj Kaur 00176 IDIB000G563 2727 2727 Processed 04/08/2023 4175136788 Raj Kaur ()
2 SRIHARGOBIND PUR PB-01-013-023-001/102
(MAND) 		2601013000NRG24310720230105146 31/07/2023 Raj Kaur 2601013WL0009312 Raj Kaur 00176 IDIB000G563 1515 1515 Processed 04/08/2023 4175136787 Raj Kaur ()
3 SRIHARGOBIND PUR PB-01-013-023-001/102
(MAND) 		2601013000NRG24310720230105147 31/07/2023 Raj Kaur 2601013WL0009313 Raj Kaur 00176 IDIB000G563 606 606 Processed 04/08/2023 4175136789 Raj Kaur ()
SubTotal 4848 4848
4 SRIHARGOBIND PUR PB-01-013-098-001/82
(CHAURA) 		2601013000NRG24310720230104920 31/07/2023 suroop singh 2601013WL0009291 suroop singh 00349 PSIB0000124 2121 2121 Processed 04/08/2023 4175136786 suroop singh ()
SubTotal 2121 2121
5 SRIHARGOBIND PUR PB-01-013-075-001/4
(SAM RAI) 		2601013000NRG24310720230104592 31/07/2023 Darbara 2601013WL0009250 Darbara 00349 PSIB0000696 1818 1818 Processed 04/08/2023 4175136792 Darbara ()
SubTotal 1818 1818
6 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24310720230104587 31/07/2023 Manjit Kaur 2601013WL0009248 Manjit Kaur 00354 PUNB0348400 909 909 Processed 04/08/2023 4175136791 Manjit Kaur ()
7 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24310720230104588 31/07/2023 Manjit Kaur 2601013WL0009248 Manjit Kaur 00354 PUNB0348400 909 909 Processed 04/08/2023 4175136790 Manjit Kaur ()
SubTotal 1818 1818
Total 10605 10605

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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_310723FTO_39109 Indian Bank IDIB000G563 GHOMAN 4848
2 SRIHARGOBIND PUR PB2601013_310723FTO_39109 Punjab & Sind Bank PSIB0000124 Udanwal 2121
3 SRIHARGOBIND PUR PB2601013_310723FTO_39109 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1818
4 SRIHARGOBIND PUR PB2601013_310723FTO_39109 Punjab National Bank PUNB0348400 GHOMAN 1818

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