Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:25 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_061223FTO_74559
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-01-012-072-001/318
(MAANSAID WAL) 		2601012000NRG24061220230215134 06/12/2023 Jagroop singh 2601012WL018872 Jagroop singh 00349 PSIB0021423 909 909 Processed 01/01/2024 8997454701 JAGROOP SINGH ()
2 FATEHGARH CHURIAN PB-01-012-072-001/318
(MAANSAID WAL) 		2601012000NRG24061220230215135 06/12/2023 Jagroop singh 2601012WL018872 Jagroop singh 00349 PSIB0021423 606 606 Processed 01/01/2024 8997454700 JAGROOP SINGH ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-072-001/317
(MAANSAID WAL) 		2601012000NRG24061220230215132 06/12/2023 Kanwaljit kaur 2601012WL018872 Kanwaljit kaur 00354 PUNB0065100 606 606 Processed 01/01/2024 8997454706 Kanwaljit kaur ()
4 FATEHGARH CHURIAN PB-01-012-072-001/317
(MAANSAID WAL) 		2601012000NRG24061220230215133 06/12/2023 Kanwaljit kaur 2601012WL018872 Kanwaljit kaur 00354 PUNB0065100 909 909 Processed 01/01/2024 8997454707 Kanwaljit kaur ()
SubTotal 1515 1515
5 FATEHGARH CHURIAN PB-01-012-072-001/319
(MAANSAID WAL) 		2601012000NRG24061220230215136 06/12/2023 Ashdeep singh 2601012WL018872 Ashdeep singh 00415 SBIN0011902 606 606 Processed 01/01/2024 8997454705 MR ASHDEEP SINGH ()
6 FATEHGARH CHURIAN PB-01-012-072-001/319
(MAANSAID WAL) 		2601012000NRG24061220230215137 06/12/2023 Ashdeep singh 2601012WL018872 Ashdeep singh 00415 SBIN0011902 909 909 Processed 01/01/2024 8997454704 MR ASHDEEP SINGH ()
7 FATEHGARH CHURIAN PB-01-012-072-001/320
(MAANSAID WAL) 		2601012000NRG24061220230215138 06/12/2023 Ramanpreet kaur 2601012WL018872 Ramanpreet kaur 00415 SBIN0011902 909 909 Processed 01/01/2024 8997454703 MS RAMANPREET KAUR ()
8 FATEHGARH CHURIAN PB-01-012-072-001/320
(MAANSAID WAL) 		2601012000NRG24061220230215139 06/12/2023 Ramanpreet kaur 2601012WL018872 Ramanpreet kaur 00415 SBIN0011902 606 606 Processed 01/01/2024 8997454702 MS RAMANPREET KAUR ()
SubTotal 3030 3030
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_061223FTO_74559 Punjab & Sind Bank PSIB0021423 Veela Teja 1515
2 FATEHGARH CHURIAN PB2601012_061223FTO_74559 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1515
3 FATEHGARH CHURIAN PB2601012_061223FTO_74559 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3030

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