Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270423FTO_5816
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-01-013-034-001/48
(BOPA RAI) 		2601013000NRG24260420230006784 27/04/2023 gurjadwinder singh 2601013WL000705 gurjadwinder singh 00168 ICIC0003421 303 303 Processed 17/05/2023 1638065926 gurjadwinder singh ()
SubTotal 303 303
2 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG24260420230006787 27/04/2023 GURPREET SINGH 2601013WL000705 GURPREET SINGH 00176 IDIB000G563 303 303 Processed 17/05/2023 1638065928 GURPREET SINGH ()
3 SRIHARGOBIND PUR PB-01-013-064-001/170
(KOTLI LAHAL) 		2601013000NRG24260420230006528 27/04/2023 BALJINDER KAUR 2601013WL000666 BALJINDER KAUR 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638065929 BALJINDER KAUR ()
4 SRIHARGOBIND PUR PB-01-013-064-001/171
(KOTLI LAHAL) 		2601013000NRG24260420230006529 27/04/2023 BALJIT KAUR 2601013WL000666 BALJIT KAUR 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638065927 BALJIT KAUR ()
5 SRIHARGOBIND PUR PB-01-013-064-001/35
(KOTLI LAHAL) 		2601013000NRG24260420230006534 27/04/2023 Kulwinder kaur 2601013WL000666 Kulwinder kaur 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638065930 Kulwinder kaur ()
SubTotal 5757 5757
6 SRIHARGOBIND PUR PB-01-013-034-001/1
(BOPA RAI) 		2601013000NRG24260420230006780 27/04/2023 Jaspal Kaur 2601013WL000705 Jaspal Kaur 00349 PSIB0000124 303 303 Processed 17/05/2023 1638065932 Jaspal Kaur ()
7 SRIHARGOBIND PUR PB-01-013-034-001/5
(BOPA RAI) 		2601013000NRG24260420230006785 27/04/2023 Sukhpreet Kaur 2601013WL000705 Sukhpreet Kaur 00349 PSIB0000124 303 303 Processed 17/05/2023 1638065931 Sukhpreet Kaur ()
8 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG24260420230006795 27/04/2023 BALWINDER SINGH 2601013WL000705 BALWINDER SINGH 00349 PSIB0000124 303 303 Processed 17/05/2023 1638065934 BALWINDER SINGH ()
9 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG24260420230006796 27/04/2023 HARJINDER KAUR 2601013WL000705 HARJINDER KAUR 00349 PSIB0000124 303 303 Processed 17/05/2023 1638065933 HARJINDER KAUR ()
SubTotal 1212 1212
10 SRIHARGOBIND PUR PB-01-013-064-001/169
(KOTLI LAHAL) 		2601013000NRG24260420230006527 27/04/2023 NIRMAL KAUR 2601013WL000666 NIRMAL KAUR 00349 PSIB0000326 1818 1818 Processed 17/05/2023 1638065935 NIRMAL KAUR ()
SubTotal 1818 1818
11 SRIHARGOBIND PUR PB-01-013-064-001/47
(KOTLI LAHAL) 		2601013000NRG24260420230006536 27/04/2023 Rajwinder Kaur 2601013WL000666 Rajwinder Kaur 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638065936 Rajwinder Kaur ()
12 SRIHARGOBIND PUR PB-01-013-064-001/94
(KOTLI LAHAL) 		2601013000NRG24260420230006541 27/04/2023 Parmjit Kaur 2601013WL000666 Parmjit Kaur 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638065937 Parmjit Kaur ()
SubTotal 3636 3636
13 SRIHARGOBIND PUR PB-01-013-064-001/167
(KOTLI LAHAL) 		2601013000NRG24260420230006525 27/04/2023 Gursimran kaur 2601013WL000666 Gursimran kaur 00349 PSIB0021296 1818 1818 Processed 17/05/2023 1638065938 Gursimran kaur ()
SubTotal 1818 1818
14 SRIHARGOBIND PUR PB-01-013-064-001/102
(KOTLI LAHAL) 		2601013000NRG24260420230006524 27/04/2023 Rajwindar Kaur 2601013WL000666 Rajwindar Kaur 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638065939 Rajwindar Kaur ()
15 SRIHARGOBIND PUR PB-01-013-064-001/168
(KOTLI LAHAL) 		2601013000NRG24260420230006526 27/04/2023 BALJINDER KAUR 2601013WL000666 BALJINDER KAUR 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638065940 BALJINDER KAUR ()
16 SRIHARGOBIND PUR PB-01-013-064-001/172
(KOTLI LAHAL) 		2601013000NRG24260420230006530 27/04/2023 SHARANJIT KAUR 2601013WL000666 SHARANJIT KAUR 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638065942 SHARANJIT KAUR ()
17 SRIHARGOBIND PUR PB-01-013-064-001/75
(KOTLI LAHAL) 		2601013000NRG24260420230006540 27/04/2023 davinder kaur 2601013WL000666 davinder kaur 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638065941 davinder kaur ()
SubTotal 7272 7272
Total 21816 21816

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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_270423FTO_5816 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 303
2 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Indian Bank IDIB000G563 GHOMAN 5757
3 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Punjab & Sind Bank PSIB0000124 Udanwal 1212
4 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Punjab & Sind Bank PSIB0000326 Villa Baju 1818
5 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3636
6 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Punjab & Sind Bank PSIB0021296 Ghoman 1818
7 SRIHARGOBIND PUR PB2601013_270423FTO_5816 Punjab National Bank PUNB0348400 GHOMAN 7272

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