Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:31 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_220623FTO_24839
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 GURDASPUR PB-01-007-014-001/119
(RAM NAGAR) 		2601007000NRG24220620230063549 22/06/2023 Neelam 2601007WL005646 Neelam 00045 BARB0VJGURD 3333 3333 Processed 27/06/2023 2797510918 Neelam ()
SubTotal 3333 3333
2 GURDASPUR PB-01-007-123-001/103
(RAWAL) 		2601007000NRG24220620230063451 22/06/2023 Tarsem lal 2601007WL005642 Tarsem lal 00048 BKID0006352 3030 3030 Processed 27/06/2023 2797510919 Tarsem lal ()
SubTotal 3030 3030
3 GURDASPUR PB-01-007-123-001/173
(RAWAL) 		2601007000NRG24220620230063462 22/06/2023 Sunny 2601007WL005642 Sunny 00078 CNRB0001402 3030 3030 Processed 27/06/2023 2797510917 Sunny ()
SubTotal 3030 3030
4 GURDASPUR PB-01-008-046-001/130
(MANN) 		2601008000NRG24220620230063634 22/06/2023 Amarjit 2601008WL005656 Amarjit 00078 CNRB0002131 3636 3636 Processed 27/06/2023 2797510920 Amarjit ()
5 GURDASPUR PB-01-008-046-001/130
(MANN) 		2601008000NRG24220620230063635 22/06/2023 Amarjit 2601008WL005656 Amarjit 00078 CNRB0002131 2424 2424 Processed 27/06/2023 2797510921 Amarjit ()
SubTotal 6060 6060
6 GURDASPUR PB-01-007-206-001/93
(BHANDIANWALA) 		2601007000NRG24220620230063570 22/06/2023 Kuljit 2601007WL005646 Kuljit 00078 CNRB0004597 1818 1818 Processed 27/06/2023 2797510922 Kuljit ()
SubTotal 1818 1818
7 GURDASPUR PB-01-008-046-001/136
(MANN) 		2601008000NRG24220620230063646 22/06/2023 Komal 2601008WL005656 Komal 00349 PSIB0000068 3636 3636 Processed 27/06/2023 2797510924 Komal ()
8 GURDASPUR PB-01-008-046-001/136
(MANN) 		2601008000NRG24220620230063647 22/06/2023 Komal 2601008WL005656 Komal 00349 PSIB0000068 2424 2424 Processed 27/06/2023 2797510923 Komal ()
SubTotal 6060 6060
9 GURDASPUR PB-01-007-020-001/246
(BHULECHAK) 		2601007000NRG24220620230063470 22/06/2023 Gurpreet singh 2601007WL005643 Gurpreet singh 00349 PSIB0000676 1515 1515 Processed 27/06/2023 2797510925 Gurpreet singh ()
10 GURDASPUR PB-01-007-206-001/72
(BHANDIANWALA) 		2601007000NRG24220620230063569 22/06/2023 Rajni 2601007WL005646 Rajni 00349 PSIB0000676 909 909 Processed 27/06/2023 2797510926 Rajni ()
SubTotal 2424 2424
11 GURDASPUR PB-01-017-064-001/201
(RADHAN) 		2601017000NRG24220620230063506 22/06/2023 Parveen devi 2601017WL005644 Parveen devi 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797510929 Parveen devi ()
SubTotal 2424 2424
12 GURDASPUR PB-01-007-020-001/249
(BHULECHAK) 		2601007000NRG24220620230063472 22/06/2023 Harjit kaur 2601007WL005643 Harjit kaur 00354 PUNB0348300 1515 1515 Processed 28/06/2023 2797510927 Harjit kaur ()
SubTotal 1515 1515
13 GURDASPUR PB-01-017-064-001/248
(RADHAN) 		2601017000NRG24220620230063523 22/06/2023 Amit Kumar 2601017WL005644 Amit Kumar 00354 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510928 Amit Kumar ()
SubTotal 1818 1818
14 GURDASPUR PB-01-007-099-001/215
(SHIDHWAN JAMITA) 		2601007000NRG24220620230063544 22/06/2023 Anil masih 2601007WL005645 Anil masih 00415 SBIN0000644 606 606 Processed 27/06/2023 2797510930 MR ANIL MASIH ()
SubTotal 606 606
15 GURDASPUR PB-01-007-014-001/183
(RAM NAGAR) 		2601007000NRG24220620230063550 22/06/2023 Suman Kumari 2601007WL005646 Suman Kumari 00415 SBIN0011903 3939 3939 Processed 27/06/2023 2797510932 MS SUMAN KUMARI ()
16 GURDASPUR PB-01-007-014-001/92
(RAM NAGAR) 		2601007000NRG24220620230063554 22/06/2023 Nisha Rani 2601007WL005646 Nisha Rani 00415 SBIN0011903 3333 3333 Processed 27/06/2023 2797510931 MRS NISHA RANI ()
SubTotal 7272 7272
17 GURDASPUR PB-01-005-105-001/411
(BHUMBLI) 		2601007000NRG24220620230063547 22/06/2023 Sarabjit kaur 2601007WL005646 Sarabjit kaur 00468 UBIN0544124 3636 3636 Processed 27/06/2023 2797510933 Sarabjit kaur ()
SubTotal 3636 3636
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_220623FTO_24839 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3333
2 GURDASPUR PB2601007_220623FTO_24839 Bank of India BKID0006352 GURDASPUR 3030
3 GURDASPUR PB2601007_220623FTO_24839 Canara Bank CNRB0001402 GURDASPUR 3030
4 GURDASPUR PB2601007_220623FTO_24839 Canara Bank CNRB0002131 TIBBER 6060
5 GURDASPUR PB2601007_220623FTO_24839 Canara Bank CNRB0004597 Canara Bank Dhariwal 1818
6 GURDASPUR PB2601007_220623FTO_24839 Punjab & Sind Bank PSIB0000068 Kahnuwan 6060
7 GURDASPUR PB2601007_220623FTO_24839 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2424
8 GURDASPUR PB2601007_220623FTO_24839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
9 GURDASPUR PB2601007_220623FTO_24839 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 1515
10 GURDASPUR PB2601007_220623FTO_24839 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
11 GURDASPUR PB2601007_220623FTO_24839 State Bank of India SBIN0000644 GURDASPUR 606
12 GURDASPUR PB2601007_220623FTO_24839 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 7272
13 GURDASPUR PB2601007_220623FTO_24839 Union Bank of India UBIN0544124 BHUMBLI 3636

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