Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_200923FTO_54174
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-01-012-004-001/438
(DOGAR) 		2601012000NRG24200920230161196 20/09/2023 ramesh masih 2601012WL014009 ramesh masih 00032 UTIB0001275 4242 4242 Processed 09/11/2023 7263089566 ramesh masih ()
SubTotal 4242 4242
2 FATEHGARH CHURIAN PB-01-012-016-001/311
(SAMSERPUR) 		2601012000NRG24200920230161076 20/09/2023 Harmesh kaur 2601012WL014002 Harmesh kaur 00078 CNRB0008632 909 909 Processed 09/11/2023 7263089551 Harmesh kaur ()
SubTotal 909 909
3 FATEHGARH CHURIAN PB-01-012-133-001/435
(QILA DESA SINGH) 		2601012000NRG24190920230160628 20/09/2023 joti 2601012WL013960 joti 00152 HDFC0003330 2727 2727 Processed 09/11/2023 7263089552 joti ()
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-133-001/309
(QILA DESA SINGH) 		2601012000NRG24190920230160624 20/09/2023 gopi masih 2601012WL013960 gopi masih 00349 PSIB0000095 2727 2727 Processed 09/11/2023 7263089556 GOPI MASIH ()
5 FATEHGARH CHURIAN PB-01-012-133-001/444
(QILA DESA SINGH) 		2601012000NRG24190920230160631 20/09/2023 harjit 2601012WL013960 harjit 00349 PSIB0000095 1515 1515 Processed 09/11/2023 7263089569 HARJIT ()
6 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161092 20/09/2023 Loveliness singh 2601012WL014002 Loveliness singh 00349 PSIB0000095 909 909 Processed 09/11/2023 7263089567 LOVELINESS SINGH ()
7 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161093 20/09/2023 Loveliness singh 2601012WL014002 Loveliness singh 00349 PSIB0000095 1818 1818 Processed 09/11/2023 7263089568 LOVELINESS SINGH ()
8 FATEHGARH CHURIAN PB-01-012-139-001/304
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161102 20/09/2023 Amandeep 2601012WL014002 Amandeep 00349 PSIB0000095 909 909 Processed 09/11/2023 7263089570 AMANDEEP ()
9 FATEHGARH CHURIAN PB-01-012-139-001/304
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161103 20/09/2023 Amandeep 2601012WL014002 Amandeep 00349 PSIB0000095 1212 1212 Processed 09/11/2023 7263089571 AMANDEEP ()
10 FATEHGARH CHURIAN PB-01-012-139-001/306
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161104 20/09/2023 manjit 2601012WL014002 manjit 00349 PSIB0000095 606 606 Processed 09/11/2023 7263089553 MANJIT ()
11 FATEHGARH CHURIAN PB-01-012-139-001/310
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161105 20/09/2023 Ladi 2601012WL014002 Ladi 00349 PSIB0000095 606 606 Processed 09/11/2023 7263089558 LADI ()
12 FATEHGARH CHURIAN PB-01-012-139-001/310
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161106 20/09/2023 Ladi 2601012WL014002 Ladi 00349 PSIB0000095 909 909 Processed 09/11/2023 7263089557 LADI ()
13 FATEHGARH CHURIAN PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161114 20/09/2023 Balwinder kaur 2601012WL014002 Balwinder kaur 00349 PSIB0000095 1818 1818 Processed 09/11/2023 7263089554 BALWINDER KAUR ()
14 FATEHGARH CHURIAN PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161115 20/09/2023 Balwinder kaur 2601012WL014002 Balwinder kaur 00349 PSIB0000095 909 909 Processed 09/11/2023 7263089555 BALWINDER KAUR ()
SubTotal 13938 13938
15 FATEHGARH CHURIAN PB-01-012-016-001/314
(SAMSERPUR) 		2601012000NRG24200920230161077 20/09/2023 Veena Rani 2601012WL014002 Veena Rani 00349 PSIB0000833 1515 1515 Processed 09/11/2023 7263089559 VEENA RANI ()
SubTotal 1515 1515
16 FATEHGARH CHURIAN PB-01-012-113-001/219
(CHHATHA) 		2601012000NRG24200920230161078 20/09/2023 Parvesh kumari 2601012WL014002 Parvesh kumari 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263089564 Parvesh kumari ()
SubTotal 1212 1212
17 FATEHGARH CHURIAN PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161112 20/09/2023 Amarjit singh 2601012WL014002 Amarjit singh 00354 PUNB0015010 909 909 Processed 09/11/2023 7263089561 Amarjit singh ()
18 FATEHGARH CHURIAN PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161113 20/09/2023 Amarjit singh 2601012WL014002 Amarjit singh 00354 PUNB0015010 1818 1818 Processed 09/11/2023 7263089560 Amarjit singh ()
SubTotal 2727 2727
19 FATEHGARH CHURIAN PB-01-012-133-001/445
(QILA DESA SINGH) 		2601012000NRG24190920230160632 20/09/2023 parmjit singh 2601012WL013960 parmjit singh 00354 PUNB0065100 2727 2727 Processed 09/11/2023 7263089562 parmjit singh ()
20 FATEHGARH CHURIAN PB-01-012-139-001/314
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161111 20/09/2023 Romia 2601012WL014002 Romia 00354 PUNB0065100 303 303 Processed 09/11/2023 7263089563 Romia ()
SubTotal 3030 3030
21 FATEHGARH CHURIAN PB-01-012-133-001/455
(QILA DESA SINGH) 		2601012000NRG24190920230160633 20/09/2023 Salim 2601012WL013960 Salim 00468 UBIN0566748 2727 2727 Processed 09/11/2023 7263089565 Salim ()
SubTotal 2727 2727
22 FATEHGARH CHURIAN PB-01-012-139-001/311
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161107 20/09/2023 Jyoti 2601012WL014002 Jyoti 00703 AIRP0000001 1212 1212 Processed 09/11/2023 7263089550 Jyoti ()
23 FATEHGARH CHURIAN PB-01-012-139-001/311
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161108 20/09/2023 Jyoti 2601012WL014002 Jyoti 00703 AIRP0000001 606 606 Processed 09/11/2023 7263089549 Jyoti ()
24 FATEHGARH CHURIAN PB-01-012-139-001/312
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161109 20/09/2023 rupa 2601012WL014002 rupa 00703 AIRP0000001 606 606 Processed 09/11/2023 7263089548 rupa ()
25 FATEHGARH CHURIAN PB-01-012-139-001/312
(NAWAN KILA DESHA SINGH) 		2601012000NRG24200920230161110 20/09/2023 rupa 2601012WL014002 rupa 00703 AIRP0000001 606 606 Processed 09/11/2023 7263089547 rupa ()
SubTotal 3030 3030
Total 36057 36057

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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_200923FTO_54174 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 4242
2 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 909
3 FATEHGARH CHURIAN PB2601012_200923FTO_54174 HDFC HDFC0003330 KALA AFGANA 2727
4 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 13938
5 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
6 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
7 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Punjab National Bank PUNB0015010 Batala Sukerpura 2727
8 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3030
9 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727
10 FATEHGARH CHURIAN PB2601012_200923FTO_54174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3030

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