Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_160823FTO_44145
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-01-012-070-001/312
(SAR CHUR) 		2601012000NRG24160820230122528 16/08/2023 Baldev singh 2601012WL010775 Baldev singh 00152 HDFC0003413 2727 2727 Processed 24/08/2023 4797343304 Baldev singh ()
SubTotal 2727 2727
2 FATEHGARH CHURIAN PB-01-012-097-001/171
(MANJIAN WALI) 		2601012000NRG24160820230122438 16/08/2023 Arminder kaur 2601012WL010772 Arminder kaur 00349 PSIB0000833 1515 1515 Processed 24/08/2023 4797343305 Arminder kaur ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-070-001/125
(SAR CHUR) 		2601012000NRG24160820230122516 16/08/2023 NERINDER kaur 2601012WL010775 NERINDER kaur 00349 PSIB0021220 2727 2727 Processed 24/08/2023 4797343306 NERINDER kaur ()
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-090-001/296
(JHANGIAN KHURDH) 		2601012000NRG24160820230122427 16/08/2023 Gurdeep singh 2601012WL010772 Gurdeep singh 00352 PUNB0PGB003 3333 3333 Processed 24/08/2023 4797343312 Gurdeep singh ()
5 FATEHGARH CHURIAN PB-01-012-097-001/329
(MANJIAN WALI) 		2601012000NRG24160820230122454 16/08/2023 Bevi 2601012WL010772 Bevi 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4797343311 Bevi ()
6 FATEHGARH CHURIAN PB-01-012-097-001/334
(MANJIAN WALI) 		2601012000NRG24160820230122458 16/08/2023 Rimpi 2601012WL010772 Rimpi 00352 PUNB0PGB003 1818 1818 Rejected 24/08/2023 4797343313 No Such Account
SubTotal 6060 6060
7 FATEHGARH CHURIAN PB-01-012-097-001/310
(MANJIAN WALI) 		2601012000NRG24160820230122450 16/08/2023 Amandeep kaur 2601012WL010772 Amandeep kaur 00354 PUNB0065100 2727 2727 Processed 24/08/2023 4797343307 Amandeep kaur ()
8 FATEHGARH CHURIAN PB-01-012-097-001/332
(MANJIAN WALI) 		2601012000NRG24160820230122456 16/08/2023 Rinku 2601012WL010772 Rinku 00354 PUNB0065100 1212 1212 Processed 24/08/2023 4797343309 Rinku ()
9 FATEHGARH CHURIAN PB-01-012-097-001/53
(MANJIAN WALI) 		2601012000NRG24160820230122460 16/08/2023 Jagir Singh 2601012WL010772 Jagir Singh 00354 PUNB0065100 2727 2727 Processed 24/08/2023 4797343308 Jagir Singh ()
SubTotal 6666 6666
10 FATEHGARH CHURIAN PB-01-012-090-001/297
(JHANGIAN KHURDH) 		2601012000NRG24160820230122428 16/08/2023 Harshreet singh 2601012WL010772 Harshreet singh 00354 PUNB0119300 3333 3333 Processed 24/08/2023 4797343310 Harshreet singh ()
SubTotal 3333 3333
11 FATEHGARH CHURIAN PB-01-012-097-001/1966
(MANJIAN WALI) 		2601012000NRG24160820230122442 16/08/2023 manga masih 2601012WL010772 manga masih 00415 SBIN0011902 2727 2727 Processed 24/08/2023 4797343314 MR MANGA MASIH ()
12 FATEHGARH CHURIAN PB-01-012-097-001/198
(MANJIAN WALI) 		2601012000NRG24160820230122443 16/08/2023 Jagir kaur 2601012WL010772 Jagir kaur 00415 SBIN0011902 2121 2121 Processed 24/08/2023 4797343316 MRS JAGIR KAUR WO SUKHDEV SINGH ()
13 FATEHGARH CHURIAN PB-01-012-097-001/211
(MANJIAN WALI) 		2601012000NRG24160820230122444 16/08/2023 Manpreet kaur 2601012WL010772 Manpreet kaur 00415 SBIN0011902 2121 2121 Processed 24/08/2023 4797343315 MRS MANPREET KAUR WO GURPREET SINGH ()
14 FATEHGARH CHURIAN PB-01-012-097-001/309
(MANJIAN WALI) 		2601012000NRG24160820230122449 16/08/2023 sukhpreet singh 2601012WL010772 sukhpreet singh 00415 SBIN0011902 3333 3333 Processed 24/08/2023 4797343317 MR SUKHPREET SINGH ()
SubTotal 10302 10302
15 FATEHGARH CHURIAN PB-01-012-097-001/106
(MANJIAN WALI) 		2601012000NRG24160820230122433 16/08/2023 gurwinder kaur 2601012WL010772 gurwinder kaur 00468 UBIN0566748 3030 3030 Processed 24/08/2023 4797343323 gurwinder kaur ()
16 FATEHGARH CHURIAN PB-01-012-097-001/108
(MANJIAN WALI) 		2601012000NRG24160820230122434 16/08/2023 manpreet kaur 2601012WL010772 manpreet kaur 00468 UBIN0566748 2727 2727 Processed 24/08/2023 4797343321 manpreet kaur ()
17 FATEHGARH CHURIAN PB-01-012-097-001/179
(MANJIAN WALI) 		2601012000NRG24160820230122441 16/08/2023 Sarbjit kaur 2601012WL010772 Sarbjit kaur 00468 UBIN0566748 1818 1818 Processed 24/08/2023 4797343319 Sarbjit kaur ()
18 FATEHGARH CHURIAN PB-01-012-097-001/317
(MANJIAN WALI) 		2601012000NRG24160820230122451 16/08/2023 gurmeet singh 2601012WL010772 gurmeet singh 00468 UBIN0566748 2727 2727 Processed 24/08/2023 4797343324 gurmeet singh ()
19 FATEHGARH CHURIAN PB-01-012-097-001/318
(MANJIAN WALI) 		2601012000NRG24160820230122452 16/08/2023 maghar singh 2601012WL010772 maghar singh 00468 UBIN0566748 2727 2727 Processed 24/08/2023 4797343325 maghar singh ()
20 FATEHGARH CHURIAN PB-01-012-097-001/331
(MANJIAN WALI) 		2601012000NRG24160820230122455 16/08/2023 Heera masih 2601012WL010772 Heera masih 00468 UBIN0566748 3030 3030 Processed 24/08/2023 4797343320 Heera masih ()
21 FATEHGARH CHURIAN PB-01-012-097-001/333
(MANJIAN WALI) 		2601012000NRG24160820230122457 16/08/2023 Buia singh 2601012WL010772 Buia singh 00468 UBIN0566748 3030 3030 Processed 24/08/2023 4797343322 Buia singh ()
22 FATEHGARH CHURIAN PB-01-012-097-001/336
(MANJIAN WALI) 		2601012000NRG24160820230122459 16/08/2023 Lovejeet singh 2601012WL010772 Lovejeet singh 00468 UBIN0566748 2424 2424 Processed 24/08/2023 4797343318 Lovejeet singh ()
SubTotal 21513 21513
23 FATEHGARH CHURIAN PB-01-012-070-001/301
(SAR CHUR) 		2601012000NRG24160820230122522 16/08/2023 manjit singh 2601012WL010775 manjit singh 00688 FINO0001001 2121 2121 Processed 24/08/2023 4797343303 manjit singh ()
24 FATEHGARH CHURIAN PB-01-012-070-001/302
(SAR CHUR) 		2601012000NRG24160820230122523 16/08/2023 ranjeet singh 2601012WL010775 ranjeet singh 00688 FINO0001001 2424 2424 Processed 24/08/2023 4797343302 ranjeet singh ()
25 FATEHGARH CHURIAN PB-01-012-070-001/305
(SAR CHUR) 		2601012000NRG24160820230122525 16/08/2023 gurbhej singh 2601012WL010775 gurbhej singh 00688 FINO0001001 2727 2727 Processed 24/08/2023 4797343301 gurbhej singh ()
SubTotal 7272 7272
26 FATEHGARH CHURIAN PB-01-012-097-001/303
(MANJIAN WALI) 		2601012000NRG24160820230122447 16/08/2023 rimpi 2601012WL010772 rimpi 00703 AIRP0000001 3030 3030 Processed 24/08/2023 4797343300 rimpi ()
27 FATEHGARH CHURIAN PB-01-012-097-001/326
(MANJIAN WALI) 		2601012000NRG24160820230122453 16/08/2023 Gurmukh singh 2601012WL010772 Gurmukh singh 00703 AIRP0000001 1818 1818 Processed 24/08/2023 4797343299 Gurmukh singh ()
SubTotal 4848 4848
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_160823FTO_44145 HDFC HDFC0003413 DHAND 2727
2 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
3 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Punjab & Sind Bank PSIB0021220 Sarchur Usb 2727
4 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
5 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6666
6 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Punjab National Bank PUNB0119300 DADUJODH 3333
7 FATEHGARH CHURIAN PB2601012_160823FTO_44145 State Bank of India SBIN0011902 FATEHGARH CHURIAN 10302
8 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 21513
9 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Fino Payments Bank Ltd FINO0001001 Sativali 7272
10 FATEHGARH CHURIAN PB2601012_160823FTO_44145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4848

Download In Excel