Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_080523FTO_8258
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-01-007-147-001/151
(LAMIN) 		2601007000NRG24080520230014871 08/05/2023 Harvinder Singh 2601007WL001504 Harvinder Singh 00078 CNRB0002131 3333 3333 Processed 17/05/2023 1638024941 Harvinder Singh ()
2 GURDASPUR PB-01-007-147-001/152
(LAMIN) 		2601007000NRG24080520230014872 08/05/2023 Harjinder Singh 2601007WL001504 Harjinder Singh 00078 CNRB0002131 3333 3333 Processed 17/05/2023 1638024940 Harjinder Singh ()
SubTotal 6666 6666
3 GURDASPUR PB-01-007-147-001/115
(LAMIN) 		2601007000NRG24080520230014861 08/05/2023 Babalpreet singh 2601007WL001504 Babalpreet singh 00152 HDFC0003308 1212 1212 Processed 17/05/2023 1638024944 Babalpreet singh ()
4 GURDASPUR PB-01-007-147-001/147
(LAMIN) 		2601007000NRG24080520230014867 08/05/2023 Harpreet Singh 2601007WL001504 Harpreet Singh 00152 HDFC0003308 2727 2727 Processed 17/05/2023 1638024942 Harpreet Singh ()
5 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG24080520230014878 08/05/2023 Jagir kaur 2601007WL001504 Jagir kaur 00152 HDFC0003308 3333 3333 Processed 17/05/2023 1638024943 Jagir kaur ()
SubTotal 7272 7272
6 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG24080520230014864 08/05/2023 Baljit kaur 2601007WL001504 Baljit kaur 00354 PUNB0270900 2727 2727 Processed 18/05/2023 1638024952 Baljit kaur ()
7 GURDASPUR PB-01-007-147-003/153
(LAMIN) 		2601007000NRG24080520230014873 08/05/2023 Gurpreet kaur 2601007WL001504 Gurpreet kaur 00354 PUNB0270900 3333 3333 Processed 18/05/2023 1638024945 Gurpreet kaur ()
SubTotal 6060 6060
8 GURDASPUR PB-01-017-057-001/110
(KHOKHAR) 		2601017000NRG24070520230013911 08/05/2023 Raman Kumar 2601017WL001430 Raman Kumar 00354 PUNB0348200 4242 4242 Processed 18/05/2023 1638024946 Raman Kumar ()
SubTotal 4242 4242
9 GURDASPUR PB-01-007-147-001/119
(LAMIN) 		2601007000NRG24080520230014863 08/05/2023 Salinder Kaur 2601007WL001504 Salinder Kaur 00415 SBIN0003531 2727 2727 Processed 17/05/2023 1638024951 MRS SALINDER KAUR ()
10 GURDASPUR PB-01-007-147-001/149
(LAMIN) 		2601007000NRG24080520230014869 08/05/2023 Rahul Mattu 2601007WL001504 Rahul Mattu 00415 SBIN0003531 2727 2727 Processed 17/05/2023 1638024948 MR RAHUL MATTU ()
11 GURDASPUR PB-01-007-147-003/155
(LAMIN) 		2601007000NRG24080520230014875 08/05/2023 Gurmeet Kaur 2601007WL001504 Gurmeet Kaur 00415 SBIN0003531 3333 3333 Processed 17/05/2023 1638024949 MRS SHALU PATHANIA ()
12 GURDASPUR PB-01-007-147-003/168
(LAMIN) 		2601007000NRG24080520230014886 08/05/2023 Avinash pathania 2601007WL001504 Avinash pathania 00415 SBIN0003531 3636 3636 Processed 17/05/2023 1638024947 MR AVINASH PATHANIA ()
SubTotal 12423 12423
13 GURDASPUR PB-01-007-129-001/331
(TALWANDI) 		2601007000NRG24080520230014854 08/05/2023 Jagdish Raj 2601007WL001503 Jagdish Raj 00415 SBIN0011903 4242 4242 Processed 17/05/2023 1638024950 MR JAGDISH RAJ ()
SubTotal 4242 4242
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_080523FTO_8258 Canara Bank CNRB0002131 TIBBER 6666
2 GURDASPUR PB2601007_080523FTO_8258 HDFC HDFC0003308 TIBRI 7272
3 GURDASPUR PB2601007_080523FTO_8258 Punjab National Bank PUNB0270900 NEW SHAILLE 6060
4 GURDASPUR PB2601007_080523FTO_8258 Punjab National Bank PUNB0348200 DORANGALA 4242
5 GURDASPUR PB2601007_080523FTO_8258 State Bank of India SBIN0003531 TIBRI 12423
6 GURDASPUR PB2601007_080523FTO_8258 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 4242

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