Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_070923FTO_50832
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-01-012-116-001/97
(DABURJI) 		2601012000NRG24070920230148862 07/09/2023 baljinder kaur 2601012WL012919 baljinder kaur 00349 PSIB0000560 2424 2424 Processed 15/09/2023 5676090365 baljinder kaur ()
2 FATEHGARH CHURIAN PB-01-012-125-001/218
(KOT MAJLAS) 		2601012000NRG24070920230148906 07/09/2023 sandeep kaur 2601012WL012922 sandeep kaur 00349 PSIB0000560 1515 1515 Processed 15/09/2023 5676090366 sandeep kaur ()
SubTotal 3939 3939
3 FATEHGARH CHURIAN PB-01-012-119-001/114
(GHOGA) 		2601012000NRG24070920230148877 07/09/2023 Amandeep 2601012WL012921 Amandeep 00349 PSIB0021422 1212 1212 Processed 15/09/2023 5676090367 Amandeep ()
4 FATEHGARH CHURIAN PB-01-012-119-001/192
(GHOGA) 		2601012000NRG24070920230148884 07/09/2023 sabi 2601012WL012921 sabi 00349 PSIB0021422 3030 3030 Processed 15/09/2023 5676090368 sabi ()
SubTotal 4242 4242
5 FATEHGARH CHURIAN PB-01-012-024-001/177
(DULT) 		2601012000NRG24070920230148867 07/09/2023 Jobanpreet singh 2601012WL012920 Jobanpreet singh 00352 PUNB0PGB003 606 606 Processed 15/09/2023 5676090378 Jobanpreet singh ()
6 FATEHGARH CHURIAN PB-01-012-116-001/100
(DABURJI) 		2601012000NRG24070920230148848 07/09/2023 satnam singh 2601012WL012919 satnam singh 00352 PUNB0PGB003 2424 2424 Processed 15/09/2023 5676090381 satnam singh ()
7 FATEHGARH CHURIAN PB-01-012-116-001/96
(DABURJI) 		2601012000NRG24070920230148861 07/09/2023 lakhwinder singh 2601012WL012919 lakhwinder singh 00352 PUNB0PGB003 2424 2424 Processed 15/09/2023 5676090380 lakhwinder singh ()
8 FATEHGARH CHURIAN PB-01-012-116-001/99
(DABURJI) 		2601012000NRG24070920230148864 07/09/2023 mohinder singh 2601012WL012919 mohinder singh 00352 PUNB0PGB003 2424 2424 Processed 15/09/2023 5676090382 mohinder singh ()
SubTotal 7878 7878
9 FATEHGARH CHURIAN PB-01-012-024-001/178
(DULT) 		2601012000NRG24070920230148868 07/09/2023 surjit singh 2601012WL012920 surjit singh 00354 PUNB0051800 303 303 Processed 15/09/2023 5676090377 surjit singh ()
10 FATEHGARH CHURIAN PB-01-012-024-001/91
(DULT) 		2601012000NRG24070920230148873 07/09/2023 Sawinder Singh 2601012WL012920 Sawinder Singh 00354 PUNB0051800 303 303 Processed 15/09/2023 5676090369 Sawinder Singh ()
11 FATEHGARH CHURIAN PB-01-012-112-001/127
(BISHNIWAL) 		2601012000NRG24070920230148835 07/09/2023 Jagdev masih 2601012WL012918 Jagdev masih 00354 PUNB0051800 2727 2727 Processed 15/09/2023 5676090372 Jagdev masih ()
12 FATEHGARH CHURIAN PB-01-012-116-001/2
(DABURJI) 		2601012000NRG24070920230148850 07/09/2023 parkash kaur 2601012WL012919 parkash kaur 00354 PUNB0051800 2727 2727 Processed 15/09/2023 5676090375 parkash kaur ()
13 FATEHGARH CHURIAN PB-01-012-116-001/95
(DABURJI) 		2601012000NRG24070920230148860 07/09/2023 nirmal kaur 2601012WL012919 nirmal kaur 00354 PUNB0051800 2727 2727 Processed 15/09/2023 5676090370 nirmal kaur ()
14 FATEHGARH CHURIAN PB-01-012-125-001/124
(KOT MAJLAS) 		2601012000NRG24070920230148897 07/09/2023 sarabjit kaur 2601012WL012922 sarabjit kaur 00354 PUNB0051800 2121 2121 Processed 15/09/2023 5676090383 sarabjit kaur ()
15 FATEHGARH CHURIAN PB-01-012-125-001/225
(KOT MAJLAS) 		2601012000NRG24070920230148908 07/09/2023 jagir singh 2601012WL012922 jagir singh 00354 PUNB0051800 3000 3000 Processed 15/09/2023 5676090376 jagir singh ()
SubTotal 13908 13908
16 FATEHGARH CHURIAN PB-01-012-112-001/132
(BISHNIWAL) 		2601012000NRG24070920230148837 07/09/2023 Narvail Singh 2601012WL012918 Narvail Singh 00354 PUNB0745300 3030 3030 Processed 15/09/2023 5676090373 Narvail Singh ()
17 FATEHGARH CHURIAN PB-01-012-112-001/40
(BISHNIWAL) 		2601012000NRG24070920230148844 07/09/2023 Sunita 2601012WL012918 Sunita 00354 PUNB0745300 2424 2424 Processed 15/09/2023 5676090371 Sunita ()
18 FATEHGARH CHURIAN PB-01-012-116-001/98
(DABURJI) 		2601012000NRG24070920230148863 07/09/2023 jaspinder singh 2601012WL012919 jaspinder singh 00354 PUNB0745300 2727 2727 Processed 15/09/2023 5676090379 jaspinder singh ()
SubTotal 8181 8181
19 FATEHGARH CHURIAN PB-01-012-116-001/102
(DABURJI) 		2601012000NRG24070920230148849 07/09/2023 kulwinder kaur 2601012WL012919 kulwinder kaur 00354 PUNB0770000 2727 2727 Processed 15/09/2023 5676090384 kulwinder kaur ()
SubTotal 2727 2727
20 FATEHGARH CHURIAN PB-01-012-119-001/67
(GHOGA) 		2601012000NRG24070920230148889 07/09/2023 Pooja 2601012WL012921 Pooja 00415 SBIN0000616 2121 2121 Processed 15/09/2023 5676090374 MRS POOJA POOJA ()
SubTotal 2121 2121
21 FATEHGARH CHURIAN PB-01-012-125-001/229
(KOT MAJLAS) 		2601012000NRG24070920230148909 07/09/2023 surjit singh 2601012WL012922 surjit singh 00688 FINO0001001 2424 2424 Processed 15/09/2023 5676090364 surjit singh ()
SubTotal 2424 2424
Total 45420 45420

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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_070923FTO_50832 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3939
2 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Punjab & Sind Bank PSIB0021422 Shankar Pura 4242
3 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
4 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Punjab National Bank PUNB0051800 ALIWAL 13908
5 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 8181
6 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2727
7 FATEHGARH CHURIAN PB2601012_070923FTO_50832 State Bank of India SBIN0000616 BATALA 2121
8 FATEHGARH CHURIAN PB2601012_070923FTO_50832 Fino Payments Bank Ltd FINO0001001 Sativali 2424

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