Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_250723FTO_36885
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-01-007-081-001/77
(JAPOWAL) 		2601007000NRG24250720230099623 25/07/2023 Jatinder Singh 2601007WL008774 Jatinder Singh 00078 CNRB0001402 3939 3939 Processed 29/07/2023 4006129088 Jatinder Singh ()
SubTotal 3939 3939
2 GURDASPUR PB-01-007-186-001/107
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099587 25/07/2023 Surinder Kaur 2601007WL008772 Surinder Kaur 00152 HDFC0000265 4242 4242 Processed 29/07/2023 4006129080 Surinder Kaur ()
SubTotal 4242 4242
3 GURDASPUR PB-01-007-186-001/51
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099600 25/07/2023 Gurdev Singh 2601007WL008772 Gurdev Singh 00152 HDFC0003308 4242 4242 Processed 29/07/2023 4006129087 Gurdev Singh ()
4 GURDASPUR PB-01-007-186-001/51
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099599 25/07/2023 Gurdev Singh 2601007WL008772 Gurdev Singh 00152 HDFC0003308 3636 3636 Processed 29/07/2023 4006129086 Gurdev Singh ()
SubTotal 7878 7878
5 GURDASPUR PB-01-007-081-001/89
(JAPOWAL) 		2601007000NRG24250720230099625 25/07/2023 kinder 2601007WL008774 kinder 00349 PSIB0000676 3939 3939 Processed 29/07/2023 4006129085 kinder ()
6 GURDASPUR PB-01-007-081-001/99
(JAPOWAL) 		2601007000NRG24250720230099630 25/07/2023 simran 2601007WL008774 simran 00349 PSIB0000676 3939 3939 Processed 29/07/2023 4006129081 simran ()
SubTotal 7878 7878
7 GURDASPUR PB-01-007-186-001/103
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099583 25/07/2023 Onkar singh 2601007WL008772 Onkar singh 00354 PUNB0054510 4242 4242 Processed 29/07/2023 4006129083 Onkar singh ()
8 GURDASPUR PB-01-007-186-001/103
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099582 25/07/2023 Onkar singh 2601007WL008772 Onkar singh 00354 PUNB0054510 3636 3636 Processed 29/07/2023 4006129084 Onkar singh ()
SubTotal 7878 7878
9 GURDASPUR PB-01-007-184-001/25
(NAWAN NAUSHERA) 		2601007000NRG24250720230099613 25/07/2023 Kulwant Singh 2601007WL008773 Kulwant Singh 00354 PUNB0270900 4242 4242 Processed 29/07/2023 4006129095 Kulwant Singh ()
10 GURDASPUR PB-01-007-184-001/27
(NAWAN NAUSHERA) 		2601007000NRG24250720230099615 25/07/2023 Jitan Sharma 2601007WL008773 Jitan Sharma 00354 PUNB0270900 4242 4242 Processed 29/07/2023 4006129096 Jitan Sharma ()
11 GURDASPUR PB-01-007-186-001/47
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099597 25/07/2023 Manjinder Singh 2601007WL008772 Manjinder Singh 00354 PUNB0270900 303 303 Processed 29/07/2023 4006129082 Manjinder Singh ()
12 GURDASPUR PB-01-007-186-001/62
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099605 25/07/2023 Surinder kaur 2601007WL008772 Surinder kaur 00354 PUNB0270900 4242 4242 Processed 29/07/2023 4006129097 Surinder kaur ()
13 GURDASPUR PB-01-007-186-001/62
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099604 25/07/2023 Surinder kaur 2601007WL008772 Surinder kaur 00354 PUNB0270900 3636 3636 Processed 29/07/2023 4006129098 Surinder kaur ()
SubTotal 16665 16665
14 GURDASPUR PB-01-007-184-001/34
(NAWAN NAUSHERA) 		2601007000NRG24250720230099617 25/07/2023 Ajay kumar 2601007WL008773 Ajay kumar 00415 SBIN0003531 4242 4242 Processed 29/07/2023 4006129093 MR AJAY KUMAR ()
15 GURDASPUR PB-01-007-186-001/109
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099588 25/07/2023 Rajinder Singh 2601007WL008772 Rajinder Singh 00415 SBIN0003531 4242 4242 Processed 29/07/2023 4006129091 MR RAJINDER SINGH ()
16 GURDASPUR PB-01-007-186-001/111
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099590 25/07/2023 Jashanpreet singh 2601007WL008772 Jashanpreet singh 00415 SBIN0003531 3939 3939 Processed 29/07/2023 4006129090 MR JASHANPREET SINGH ()
17 GURDASPUR PB-01-007-186-001/111
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099589 25/07/2023 Jashanpreet singh 2601007WL008772 Jashanpreet singh 00415 SBIN0003531 303 303 Processed 29/07/2023 4006129089 MR JASHANPREET SINGH ()
18 GURDASPUR PB-01-007-186-001/59
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099601 25/07/2023 Bhupinder kaur 2601007WL008772 Bhupinder kaur 00415 SBIN0003531 4242 4242 Processed 29/07/2023 4006129094 SMTBHUPINDER KAUR SH PARAMJIT SINGH ()
19 GURDASPUR PB-01-007-186-001/61
(NAWAN PIND BAHADUR) 		2601007000NRG24250720230099603 25/07/2023 Balvir Singh 2601007WL008772 Balvir Singh 00415 SBIN0003531 4242 4242 Processed 29/07/2023 4006129092 SEPOY BALVIR SINGH ()
SubTotal 21210 21210
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_250723FTO_36885 Canara Bank CNRB0001402 GURDASPUR 3939
2 GURDASPUR PB2601007_250723FTO_36885 HDFC HDFC0000265 GURDASPUR 4242
3 GURDASPUR PB2601007_250723FTO_36885 HDFC HDFC0003308 TIBRI 7878
4 GURDASPUR PB2601007_250723FTO_36885 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 7878
5 GURDASPUR PB2601007_250723FTO_36885 Punjab National Bank PUNB0054510 Gurdaspur 7878
6 GURDASPUR PB2601007_250723FTO_36885 Punjab National Bank PUNB0270900 NEW SHAILLE 16665
7 GURDASPUR PB2601007_250723FTO_36885 State Bank of India SBIN0003531 TIBRI 21210

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