Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:50 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_200623FTO_24010
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-01-007-167-001/86
(KARAL) 		2601007000NRG24200620230061784 20/06/2023 Sandeep 2601007WL005478 Sandeep 00152 HDFC0003171 1212 1212 Processed 14/07/2023 3408598126 Sandeep ()
SubTotal 1212 1212
2 GURDASPUR PB-01-007-032-001/152
(JAGATPUR KHURD) 		2601007000NRG24200620230061793 20/06/2023 Parvej Masih 2601007WL005479 Parvej Masih 00349 PSIB0021129 909 909 Processed 14/07/2023 3408598127 Parvej Masih ()
SubTotal 909 909
3 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG24200620230061777 20/06/2023 Sujata 2601007WL005478 Sujata 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408598130 Sujata ()
4 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24200620230061783 20/06/2023 Rani 2601007WL005478 Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408598128 Rani ()
5 GURDASPUR PB-01-007-167-001/87
(KARAL) 		2601007000NRG24200620230061785 20/06/2023 Priya 2601007WL005478 Priya 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408598129 Priya ()
SubTotal 3636 3636
6 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24200620230061774 20/06/2023 Mahinder 2601007WL005478 Mahinder 00354 PUNB0270900 1212 1212 Processed 14/07/2023 3408598132 Mahinder ()
SubTotal 1212 1212
7 GURDASPUR PB-01-007-070-001/171
(CHHINA BET) 		2601007000NRG24200620230061801 20/06/2023 Sarbjit kaur 2601007WL005479 Sarbjit kaur 00415 SBIN0003931 909 909 Processed 14/07/2023 3408598131 MR RAWINDER SINGH ()
SubTotal 909 909
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200623FTO_24010 HDFC HDFC0003171 BHANGALA 1212
2 GURDASPUR PB2601007_200623FTO_24010 Punjab & Sind Bank PSIB0021129 PuranShalla 909
3 GURDASPUR PB2601007_200623FTO_24010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 GURDASPUR PB2601007_200623FTO_24010 Punjab National Bank PUNB0270900 NEW SHAILLE 1212
5 GURDASPUR PB2601007_200623FTO_24010 State Bank of India SBIN0003931 PANDORI MAHANTAN 909

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