Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_140423FTO_2298
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-01-013-098-001/66
(CHAURA) 		2601013000NRG24140420230000859 14/04/2023 Karnail singh 2601013WL000088 Karnail singh 00045 BARB0BATALA 2727 2727 Processed 13/05/2023 1534901735 Karnail singh ()
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-023-001/233
(MAND) 		2601013000NRG24140420230000884 14/04/2023 Balwant singh 2601013WL000090 Balwant singh 00176 IDIB000G563 2727 2727 Processed 13/05/2023 1534901733 Balwant singh ()
3 SRIHARGOBIND PUR PB-01-013-089-001/156
(DAKOHA) 		2601013000NRG24140420230000867 14/04/2023 Mangal Singh 2601013WL000089 Mangal Singh 00176 IDIB000G563 2538 2538 Processed 13/05/2023 1534901739 Mangal Singh ()
4 SRIHARGOBIND PUR PB-01-013-089-001/251
(DAKOHA) 		2601013000NRG24140420230000874 14/04/2023 BALJEET SINGH 2601013WL000089 BALJEET SINGH 00176 IDIB000G563 2538 2538 Processed 13/05/2023 1534901734 BALJEET SINGH ()
5 SRIHARGOBIND PUR PB-01-013-089-001/79
(DAKOHA) 		2601013000NRG24140420230000879 14/04/2023 Balwinder Singh 2601013WL000089 Balwinder Singh 00176 IDIB000G563 2727 2727 Processed 13/05/2023 1534901738 Balwinder Singh ()
SubTotal 10530 10530
6 SRIHARGOBIND PUR PB-01-013-098-001/102
(CHAURA) 		2601013000NRG24140420230000850 14/04/2023 KASHMIR KAUR 2601013WL000088 KASHMIR KAUR 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901732 KASHMIR KAUR ()
7 SRIHARGOBIND PUR PB-01-013-098-001/105
(CHAURA) 		2601013000NRG24140420230000851 14/04/2023 sukhpreet kaur 2601013WL000088 sukhpreet kaur 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901722 sukhpreet kaur ()
8 SRIHARGOBIND PUR PB-01-013-098-001/124
(CHAURA) 		2601013000NRG24140420230000853 14/04/2023 gurmaj singh 2601013WL000088 gurmaj singh 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901737 gurmaj singh ()
9 SRIHARGOBIND PUR PB-01-013-098-001/144
(CHAURA) 		2601013000NRG24140420230000854 14/04/2023 HARJINDER KAUR 2601013WL000088 HARJINDER KAUR 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901720 HARJINDER KAUR ()
10 SRIHARGOBIND PUR PB-01-013-098-001/145
(CHAURA) 		2601013000NRG24140420230000855 14/04/2023 SANDEEP KAUR 2601013WL000088 SANDEEP KAUR 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901721 SANDEEP KAUR ()
11 SRIHARGOBIND PUR PB-01-013-098-001/62
(CHAURA) 		2601013000NRG24140420230000858 14/04/2023 Manjit singh 2601013WL000088 Manjit singh 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901731 Manjit singh ()
12 SRIHARGOBIND PUR PB-01-013-098-001/72
(CHAURA) 		2601013000NRG24140420230000862 14/04/2023 Harmeet kaur 2601013WL000088 Harmeet kaur 00349 PSIB0000124 2727 2727 Processed 13/05/2023 1534901730 Harmeet kaur ()
SubTotal 19089 19089
13 SRIHARGOBIND PUR PB-01-013-041-001/108
(BUJIA WALI) 		2601013000NRG24140420230000890 14/04/2023 Lovepreet singh 2601013WL000091 Lovepreet singh 00354 PUNB0139110 1818 1818 Processed 13/05/2023 1534901723 Lovepreet singh ()
SubTotal 1818 1818
14 SRIHARGOBIND PUR PB-01-013-089-001/172
(DAKOHA) 		2601013000NRG24140420230000869 14/04/2023 Mandeep Singh 2601013WL000089 Mandeep Singh 00354 PUNB0348400 2538 2538 Processed 13/05/2023 1534901726 Mandeep Singh ()
15 SRIHARGOBIND PUR PB-01-013-089-001/537
(DAKOHA) 		2601013000NRG24140420230000876 14/04/2023 surinder kaur 2601013WL000089 surinder kaur 00354 PUNB0348400 2727 2727 Processed 13/05/2023 1534901736 surinder kaur ()
16 SRIHARGOBIND PUR PB-01-013-098-001/69
(CHAURA) 		2601013000NRG24140420230000860 14/04/2023 Sharnjit kaur 2601013WL000088 Sharnjit kaur 00354 PUNB0348400 2727 2727 Processed 13/05/2023 1534901728 Sharnjit kaur ()
17 SRIHARGOBIND PUR PB-01-013-098-001/70
(CHAURA) 		2601013000NRG24140420230000861 14/04/2023 Gurjit kaur 2601013WL000088 Gurjit kaur 00354 PUNB0348400 2727 2727 Processed 13/05/2023 1534901729 Gurjit kaur ()
18 SRIHARGOBIND PUR PB-01-013-098-001/96
(CHAURA) 		2601013000NRG24140420230000864 14/04/2023 PALWINDER SINGH 2601013WL000088 PALWINDER SINGH 00354 PUNB0348400 2727 2727 Processed 13/05/2023 1534901727 PALWINDER SINGH ()
SubTotal 13446 13446
19 SRIHARGOBIND PUR PB-01-013-041-001/106
(BUJIA WALI) 		2601013000NRG24140420230000889 14/04/2023 Balraj singh 2601013WL000091 Balraj singh 00468 UBIN0566691 1818 1818 Processed 13/05/2023 1534901724 Balraj singh ()
20 SRIHARGOBIND PUR PB-01-013-041-001/109
(BUJIA WALI) 		2601013000NRG24140420230000891 14/04/2023 PRINCEPAL SINGH 2601013WL000091 PRINCEPAL SINGH 00468 UBIN0566691 1818 1818 Processed 13/05/2023 1534901725 PRINCEPAL SINGH ()
SubTotal 3636 3636
Total 51246 51246

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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_140423FTO_2298 Bank of Baroda BARB0BATALA BATALA BRANCH 2727
2 SRIHARGOBIND PUR PB2601013_140423FTO_2298 Indian Bank IDIB000G563 GHOMAN 10530
3 SRIHARGOBIND PUR PB2601013_140423FTO_2298 Punjab & Sind Bank PSIB0000124 Udanwal 19089
4 SRIHARGOBIND PUR PB2601013_140423FTO_2298 Punjab National Bank PUNB0139110 Mehta Chowk 1818
5 SRIHARGOBIND PUR PB2601013_140423FTO_2298 Punjab National Bank PUNB0348400 GHOMAN 13446
6 SRIHARGOBIND PUR PB2601013_140423FTO_2298 Union Bank of India UBIN0566691 MEHTA 3636

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