Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:48:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_201223FTO_78795
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-01-012-142-001/278
(MOORAH KHURD) 		2601012000NRG24201220230223398 20/12/2023 JAGTAR MASIH 2601012WL019800 JAGTAR MASIH 00045 BARB0BATALA 4242 4242 Processed 09/03/2024 1549059413 JAGTAR MASIH ()
2 FATEHGARH CHURIAN PB-01-012-142-001/290
(MOORAH KHURD) 		2601012000NRG24201220230223402 20/12/2023 Manjit 2601012WL019800 Manjit 00045 BARB0BATALA 4242 4242 Processed 09/03/2024 1549059414 Manjit ()
SubTotal 8484 8484
3 FATEHGARH CHURIAN PB-01-012-142-001/286
(MOORAH KHURD) 		2601012000NRG24201220230223399 20/12/2023 SUKHDEV SINGH 2601012WL019800 SUKHDEV SINGH 00152 HDFC0003390 4242 4242 Processed 09/03/2024 1549059415 SUKHDEV SINGH ()
4 FATEHGARH CHURIAN PB-01-012-142-001/289
(MOORAH KHURD) 		2601012000NRG24201220230223401 20/12/2023 SURJIT KAUR 2601012WL019800 SURJIT KAUR 00152 HDFC0003390 4242 4242 Processed 09/03/2024 1549059416 SURJIT KAUR ()
SubTotal 8484 8484
5 FATEHGARH CHURIAN PB-01-012-035-001/406
(KASTIWAL) 		2601012000NRG24201220230223068 20/12/2023 reena 2601012WL019763 reena 00349 PSIB0000560 1515 1515 Processed 09/03/2024 1549059418 REENA ()
6 FATEHGARH CHURIAN PB-01-012-035-001/409
(KASTIWAL) 		2601012000NRG24201220230223069 20/12/2023 reeta 2601012WL019763 reeta 00349 PSIB0000560 1212 1212 Processed 09/03/2024 1549059417 REETA ()
7 FATEHGARH CHURIAN PB-01-012-074-001/208
(NASAR KEE) 		2601012000NRG24201220230223391 20/12/2023 Hushanpreet singh 2601012WL019799 Hushanpreet singh 00349 PSIB0000560 1818 1818 Processed 09/03/2024 1549059419 HUSHANPREET SINGH ()
SubTotal 4545 4545
8 FATEHGARH CHURIAN PB-01-012-142-001/87
(MOORAH KHURD) 		2601012000NRG24201220230223404 20/12/2023 baldav singh 2601012WL019800 baldav singh 00349 PSIB0021422 4242 4242 Processed 09/03/2024 1549059420 BALDAV SINGH ()
SubTotal 4242 4242
9 FATEHGARH CHURIAN PB-01-012-142-001/288
(MOORAH KHURD) 		2601012000NRG24201220230223400 20/12/2023 RAVINDER SINGH 2601012WL019800 RAVINDER SINGH 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1549059426 RAVINDER SINGH ()
SubTotal 4242 4242
10 FATEHGARH CHURIAN PB-01-012-035-001/376
(KASTIWAL) 		2601012000NRG24201220230223061 20/12/2023 sarifa 2601012WL019763 sarifa 00354 PUNB0051800 1515 1515 Processed 09/03/2024 1549059429 sarifa ()
11 FATEHGARH CHURIAN PB-01-012-035-001/398
(KASTIWAL) 		2601012000NRG24201220230223065 20/12/2023 amrik kaur 2601012WL019763 amrik kaur 00354 PUNB0051800 303 303 Processed 09/03/2024 1549059422 amrik kaur ()
12 FATEHGARH CHURIAN PB-01-012-035-001/402
(KASTIWAL) 		2601012000NRG24201220230223066 20/12/2023 jyoti 2601012WL019763 jyoti 00354 PUNB0051800 1515 1515 Processed 09/03/2024 1549059421 jyoti ()
13 FATEHGARH CHURIAN PB-01-012-035-001/405
(KASTIWAL) 		2601012000NRG24201220230223067 20/12/2023 veena 2601012WL019763 veena 00354 PUNB0051800 1212 1212 Processed 09/03/2024 1549059424 veena ()
14 FATEHGARH CHURIAN PB-01-012-035-001/410
(KASTIWAL) 		2601012000NRG24201220230223070 20/12/2023 kulbir kaur 2601012WL019763 kulbir kaur 00354 PUNB0051800 1515 1515 Processed 09/03/2024 1549059423 kulbir kaur ()
SubTotal 6060 6060
15 FATEHGARH CHURIAN PB-01-012-142-001/245
(MOORAH KHURD) 		2601012000NRG24201220230223397 20/12/2023 Raj rani 2601012WL019800 Raj rani 00354 PUNB0071100 3636 3636 Processed 09/03/2024 1549059428 Raj rani ()
16 FATEHGARH CHURIAN PB-01-012-142-001/88
(MOORAH KHURD) 		2601012000NRG24201220230223405 20/12/2023 manjit kaur 2601012WL019800 manjit kaur 00354 PUNB0071100 2121 2121 Processed 09/03/2024 1549059425 manjit kaur ()
SubTotal 5757 5757
17 FATEHGARH CHURIAN PB-01-012-074-001/204
(NASAR KEE) 		2601012000NRG24201220230223390 20/12/2023 manpreet singh 2601012WL019799 manpreet singh 00415 SBIN0011902 2121 2121 Processed 09/03/2024 1549059427 MR KULWANT SINGH ()
SubTotal 2121 2121
Total 43935 43935

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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_201223FTO_78795 Bank of Baroda BARB0BATALA BATALA BRANCH 8484
2 FATEHGARH CHURIAN PB2601012_201223FTO_78795 HDFC HDFC0003390 Pakharpura 8484
3 FATEHGARH CHURIAN PB2601012_201223FTO_78795 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 4545
4 FATEHGARH CHURIAN PB2601012_201223FTO_78795 Punjab & Sind Bank PSIB0021422 Shankar Pura 4242
5 FATEHGARH CHURIAN PB2601012_201223FTO_78795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 FATEHGARH CHURIAN PB2601012_201223FTO_78795 Punjab National Bank PUNB0051800 ALIWAL 6060
7 FATEHGARH CHURIAN PB2601012_201223FTO_78795 Punjab National Bank PUNB0071100 JAINTIPUR 5757
8 FATEHGARH CHURIAN PB2601012_201223FTO_78795 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2121

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