Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050723FTO_29434
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 FATEHGARH CHURIAN PB-01-012-090-001/278
(JHANGIAN KHURDH) 		2601012000NRG24040720230077513 05/07/2023 Manjeet kaur 2601012WL006750 Manjeet kaur 00032 UTIB0001275 909 909 Processed 17/07/2023 3508779132 Manjeet kaur ()
SubTotal 909 909
2 FATEHGARH CHURIAN PB-01-012-113-001/188
(CHHATHA) 		2601012000NRG24040720230077471 05/07/2023 Kashmir Kaur 2601012WL006749 Kashmir Kaur 00152 HDFC0003330 1515 1515 Processed 17/07/2023 3508779128 Kashmir Kaur ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-090-001/73
(JHANGIAN KHURDH) 		2601012000NRG24040720230077526 05/07/2023 Sukhwinder Kaur 2601012WL006750 Sukhwinder Kaur 00354 PUNB0024610 909 909 Processed 17/07/2023 3508779129 Sukhwinder Kaur ()
SubTotal 909 909
4 FATEHGARH CHURIAN PB-01-012-113-001/172
(CHHATHA) 		2601012000NRG24040720230077469 05/07/2023 jashpinder singh 2601012WL006749 jashpinder singh 00354 PUNB0051800 1515 1515 Processed 17/07/2023 3508779130 jashpinder singh ()
SubTotal 1515 1515
5 FATEHGARH CHURIAN PB-01-012-090-001/206
(JHANGIAN KHURDH) 		2601012000NRG24040720230077497 05/07/2023 Daljit kaur 2601012WL006750 Daljit kaur 00354 PUNB0119300 1212 1212 Processed 17/07/2023 3508779131 Daljit kaur ()
SubTotal 1212 1212
6 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24040720230077473 05/07/2023 Narinder Singh 2601012WL006749 Narinder Singh 00688 FINO0001185 303 303 Rejected 17/07/2023 3508779125 A/c Blocked or Frozen
7 FATEHGARH CHURIAN PB-01-012-113-001/207
(CHHATHA) 		2601012000NRG24040720230077474 05/07/2023 Kulwant Kaur 2601012WL006749 Kulwant Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3508779124 Kulwant Kaur ()
8 FATEHGARH CHURIAN PB-01-012-113-001/208
(CHHATHA) 		2601012000NRG24040720230077475 05/07/2023 Manjit Kaur 2601012WL006749 Manjit Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3508779127 Manjit Kaur ()
9 FATEHGARH CHURIAN PB-01-012-113-001/209
(CHHATHA) 		2601012000NRG24040720230077476 05/07/2023 Diljit Singh 2601012WL006749 Diljit Singh 00688 FINO0001185 303 303 Rejected 17/07/2023 3508779123 A/c Blocked or Frozen
10 FATEHGARH CHURIAN PB-01-012-113-001/209
(CHHATHA) 		2601012000NRG24040720230077477 05/07/2023 Ramandeep Kaur 2601012WL006749 Ramandeep Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3508779126 Ramandeep Kaur ()
11 FATEHGARH CHURIAN PB-01-012-113-001/210
(CHHATHA) 		2601012000NRG24040720230077478 05/07/2023 Baljinder Singh 2601012WL006749 Baljinder Singh 00688 FINO0001185 303 303 Processed 17/07/2023 3508779119 Baljinder Singh ()
12 FATEHGARH CHURIAN PB-01-012-113-001/211
(CHHATHA) 		2601012000NRG24040720230077479 05/07/2023 Amandeep Kaur 2601012WL006749 Amandeep Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3508779120 Amandeep Kaur ()
13 FATEHGARH CHURIAN PB-01-012-113-001/212
(CHHATHA) 		2601012000NRG24040720230077480 05/07/2023 Balwinder Kaur 2601012WL006749 Balwinder Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3508779122 Balwinder Kaur ()
14 FATEHGARH CHURIAN PB-01-012-113-001/213
(CHHATHA) 		2601012000NRG24040720230077481 05/07/2023 Sarabjit Singh 2601012WL006749 Sarabjit Singh 00688 FINO0001185 303 303 Processed 17/07/2023 3508779121 Sarabjit Singh ()
SubTotal 2727 2727
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_050723FTO_29434 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 909
2 FATEHGARH CHURIAN PB2601012_050723FTO_29434 HDFC HDFC0003330 KALA AFGANA 1515
3 FATEHGARH CHURIAN PB2601012_050723FTO_29434 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 909
4 FATEHGARH CHURIAN PB2601012_050723FTO_29434 Punjab National Bank PUNB0051800 ALIWAL 1515
5 FATEHGARH CHURIAN PB2601012_050723FTO_29434 Punjab National Bank PUNB0119300 DADUJODH 1212
6 FATEHGARH CHURIAN PB2601012_050723FTO_29434 Fino Payments Bank Ltd FINO0001185 Sodal Road 2727

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