Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170723FTO_33480
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 KALANAUR PB-01-009-071-001/207
(KHADDAR) 		2601009000NRG24170720230089055 17/07/2023 Jashandeep 2601009WL007794 Jashandeep 00089 CBIN0280351 3030 3030 Processed 21/07/2023 3629315694 Jashandeep ()
2 KALANAUR PB-01-009-071-001/77
(KHADDAR) 		2601009000NRG24170720230089061 17/07/2023 Harmanpreet 2601009WL007794 Harmanpreet 00089 CBIN0280351 3030 3030 Processed 21/07/2023 3629315708 Harmanpreet ()
SubTotal 6060 6060
3 KALANAUR PB-01-009-071-001/214
(KHADDAR) 		2601009000NRG24170720230089059 17/07/2023 Dilbagh Singh 2601009WL007794 Dilbagh Singh 00152 HDFC0002208 3030 3030 Processed 21/07/2023 3629315695 Dilbagh Singh ()
SubTotal 3030 3030
4 KALANAUR PB-01-009-100-001/140
(CHAURA) 		2601009000NRG24160720230087605 17/07/2023 Baljit singh 2601009WL007655 Baljit singh 00152 HDFC0003093 2727 2727 Processed 21/07/2023 3629315707 Baljit singh ()
SubTotal 2727 2727
5 KALANAUR PB-01-009-072-001/113
(SHAHPUR) 		2601009000NRG24170720230089065 17/07/2023 inderji kaur 2601009WL007795 inderji kaur 00349 PSIB0000461 1818 1818 Processed 21/07/2023 3629315705 inderji kaur ()
6 KALANAUR PB-01-009-072-001/113
(SHAHPUR) 		2601009000NRG24170720230089064 17/07/2023 inderji kaur 2601009WL007795 inderji kaur 00349 PSIB0000461 2121 2121 Processed 21/07/2023 3629315704 inderji kaur ()
7 KALANAUR PB-01-009-072-001/143
(SHAHPUR) 		2601009000NRG24170720230089066 17/07/2023 sarbjeet kaur 2601009WL007795 sarbjeet kaur 00349 PSIB0000461 1818 1818 Processed 21/07/2023 3629315706 sarbjeet kaur ()
8 KALANAUR PB-01-009-072-001/198
(SHAHPUR) 		2601009000NRG24170720230089072 17/07/2023 Navdeep kaur 2601009WL007795 Navdeep kaur 00349 PSIB0000461 2121 2121 Processed 21/07/2023 3629315696 Navdeep kaur ()
9 KALANAUR PB-01-009-072-001/198
(SHAHPUR) 		2601009000NRG24170720230089071 17/07/2023 Navdeep kaur 2601009WL007795 Navdeep kaur 00349 PSIB0000461 1818 1818 Processed 21/07/2023 3629315697 Navdeep kaur ()
SubTotal 9696 9696
10 KALANAUR PB-01-009-110-001/3416
(SHAHUR) 		2601009000NRG24150720230087190 17/07/2023 Heera Singh 2601009WL007611 Heera Singh 00349 PSIB0021510 1818 1818 Processed 21/07/2023 3629315703 Heera Singh ()
11 KALANAUR PB-01-009-110-001/3420
(SHAHUR) 		2601009000NRG24150720230087193 17/07/2023 Jagdev Singh 2601009WL007611 Jagdev Singh 00349 PSIB0021510 1818 1818 Processed 21/07/2023 3629315702 Jagdev Singh ()
SubTotal 3636 3636
12 KALANAUR PB-01-009-099-002/98
(AUJLA) 		2601009000NRG24170720230089080 17/07/2023 Rupinderjit Singh 2601009WL007795 Rupinderjit Singh 00415 SBIN0012207 2121 2121 Processed 21/07/2023 3629315699 MR RUPINDERJIT SINGH ()
13 KALANAUR PB-01-009-099-002/98
(AUJLA) 		2601009000NRG24170720230089079 17/07/2023 Rupinderjit Singh 2601009WL007795 Rupinderjit Singh 00415 SBIN0012207 1818 1818 Processed 21/07/2023 3629315698 MR RUPINDERJIT SINGH ()
SubTotal 3939 3939
14 KALANAUR PB-01-009-071-001/211
(KHADDAR) 		2601009000NRG24170720230089057 17/07/2023 Bikaramjit Singh 2601009WL007794 Bikaramjit Singh 00468 UBIN0553590 3030 3030 Processed 21/07/2023 3629315701 Bikaramjit Singh ()
15 KALANAUR PB-01-009-071-001/213
(KHADDAR) 		2601009000NRG24170720230089058 17/07/2023 Gopi 2601009WL007794 Gopi 00468 UBIN0553590 3030 3030 Rejected 21/07/2023 3629315700 No Such Account
16 KALANAUR PB-01-009-071-001/97
(KHADDAR) 		2601009000NRG24170720230089063 17/07/2023 Harmanpreet 2601009WL007794 Harmanpreet 00468 UBIN0553590 3030 3030 Processed 21/07/2023 3629315709 Harmanpreet ()
SubTotal 9090 9090
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170723FTO_33480 Central Bank Of India CBIN0280351 KALANAUR 6060
2 KALANAUR PB2601009_170723FTO_33480 HDFC HDFC0002208 KALANAUR 3030
3 KALANAUR PB2601009_170723FTO_33480 HDFC HDFC0003093 Dhamasna 2727
4 KALANAUR PB2601009_170723FTO_33480 Punjab & Sind Bank PSIB0000461 Wadala Bangar 9696
5 KALANAUR PB2601009_170723FTO_33480 Punjab & Sind Bank PSIB0021510 Dostpur 3636
6 KALANAUR PB2601009_170723FTO_33480 State Bank of India SBIN0012207 KALANAUR 3939
7 KALANAUR PB2601009_170723FTO_33480 Union Bank of India UBIN0553590 KALANAUR 9090

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