Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:58:02 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_221123FTO_70599

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-01-012-117-001/280 (GHANIKE BANGER)

2601012000NRG24221120230207151

22/11/2023

Sandeep Singh

2601012WL017917

Sandeep Singh

00349

PSIB0000095

1818

1818

Processed

01/01/2024

9007972073

SANDEEP SINGH

()

SubTotal

1818

1818

2

FATEHGARH CHURIAN

PB-01-012-117-001/252 (GHANIKE BANGER)

2601012000NRG24221120230207144

22/11/2023

Jiwan singh

2601012WL017917

Jiwan singh

00349

PSIB0021221

1818

1818

Processed

01/01/2024

9007972074

JIWAN SINGH

()

SubTotal

1818

1818

3

FATEHGARH CHURIAN

PB-01-012-117-001/237 (GHANIKE BANGER)

2601012000NRG24221120230207137

22/11/2023

Harpreet kaur

2601012WL017917

Harpreet kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972081

Harpreet kaur

()

4

FATEHGARH CHURIAN

PB-01-012-117-001/243 (GHANIKE BANGER)

2601012000NRG24221120230207140

22/11/2023

Ninder kaur

2601012WL017917

Ninder kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972079

Ninder kaur

()

5

FATEHGARH CHURIAN

PB-01-012-117-001/245 (GHANIKE BANGER)

2601012000NRG24221120230207141

22/11/2023

Rakesh kumar

2601012WL017917

Rakesh kumar

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972075

Rakesh kumar

()

6

FATEHGARH CHURIAN

PB-01-012-117-001/250 (GHANIKE BANGER)

2601012000NRG24221120230207142

22/11/2023

Usha kaur

2601012WL017917

Usha kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972082

Usha kaur

()

7

FATEHGARH CHURIAN

PB-01-012-117-001/251 (GHANIKE BANGER)

2601012000NRG24221120230207143

22/11/2023

Harjeet kaur

2601012WL017917

Harjeet kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972083

Harjeet kaur

()

8

FATEHGARH CHURIAN

PB-01-012-117-001/255 (GHANIKE BANGER)

2601012000NRG24221120230207146

22/11/2023

Muskan

2601012WL017917

Muskan

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972080

Muskan

()

9

FATEHGARH CHURIAN

PB-01-012-117-001/267 (GHANIKE BANGER)

2601012000NRG24221120230207148

22/11/2023

Hardeep kaur

2601012WL017917

Hardeep kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972086

Hardeep kaur

()

10

FATEHGARH CHURIAN

PB-01-012-117-001/279 (GHANIKE BANGER)

2601012000NRG24221120230207149

22/11/2023

Nisha Rani

2601012WL017917

Nisha Rani

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972085

Nisha Rani

()

11

FATEHGARH CHURIAN

PB-01-012-117-001/279 (GHANIKE BANGER)

2601012000NRG24221120230207150

22/11/2023

Shaveta Rani

2601012WL017917

Shaveta Rani

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

9007972087

Shaveta Rani

()

SubTotal

16362

16362

12

FATEHGARH CHURIAN

PB-01-012-117-001/254 (GHANIKE BANGER)

2601012000NRG24221120230207145

22/11/2023

Hardeep Singh

2601012WL017917

Hardeep Singh

00354

PUNB0004600

1818

1818

Processed

01/01/2024

9007972076

Hardeep Singh

()

SubTotal

1818

1818

13

FATEHGARH CHURIAN

PB-01-012-117-001/238 (GHANIKE BANGER)

2601012000NRG24221120230207138

22/11/2023

Harpreet singh

2601012WL017917

Harpreet singh

00354

PUNB0051800

1818

1818

Processed

01/01/2024

9007972078

Harpreet singh

()

14

FATEHGARH CHURIAN

PB-01-012-117-001/239 (GHANIKE BANGER)

2601012000NRG24221120230207139

22/11/2023

Charanjit kaur

2601012WL017917

Charanjit kaur

00354

PUNB0051800

1818

1818

Processed

01/01/2024

9007972077

Charanjit kaur

()

15

FATEHGARH CHURIAN

PB-01-012-117-001/262 (GHANIKE BANGER)

2601012000NRG24221120230207147

22/11/2023

Jasbir kaur

2601012WL017917

Jasbir kaur

00354

PUNB0051800

1818

1818

Processed

01/01/2024

9007972084

Jasbir kaur

()

SubTotal

5454

5454

16

FATEHGARH CHURIAN

PB-01-012-117-001/57 (GHANIKE BANGER)

2601012000NRG24221120230207154

22/11/2023

Rinku singh

2601012WL017917

Rinku singh

00415

SBIN0011902

1818

1818

Processed

01/01/2024

9007972088

MR RINKU SINGH SO JAGTAR SINGH

()

SubTotal

1818

1818

17

FATEHGARH CHURIAN

PB-01-012-117-001/236 (GHANIKE BANGER)

2601012000NRG24221120230207136

22/11/2023

Harpreet kaur

2601012WL017917

Harpreet kaur

00468

UBIN0566748

1818

1818

Processed

01/01/2024

9007972089

Harpreet kaur

()

SubTotal

1818

1818

Total

30906

30906

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Punjab & Sind Bank	PSIB0000095	KALA AFGHANA	1818
2	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Punjab & Sind Bank	PSIB0021221	Sirah	1818
3	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	16362
4	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Punjab National Bank	PUNB0004600	BATALA, G T ROAD	1818
5	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Punjab National Bank	PUNB0051800	ALIWAL	5454
6	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	State Bank of India	SBIN0011902	FATEHGARH CHURIAN	1818
7	FATEHGARH CHURIAN	PB2601012_221123FTO_70599	Union Bank of India	UBIN0566748	FATEHGARH CHURIAN	1818

Download In Excel