Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:00 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_030523FTO_7164
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-01-007-048-001/111
(KAUNTA) 		2601007000NRG24030520230011203 03/05/2023 Veena 2601007WL001179 Veena 00045 BARB0VJGURD 1515 1515 Processed 17/05/2023 1638149119 Veena ()
SubTotal 1515 1515
2 GURDASPUR PB-01-007-048-001/128
(KAUNTA) 		2601007000NRG24030520230011205 03/05/2023 Manjit 2601007WL001179 Manjit 00078 CNRB0001402 1818 1818 Processed 17/05/2023 1638149120 Manjit ()
SubTotal 1818 1818
3 GURDASPUR PB-01-009-074-001/224
(GUNIA) 		2601009000NRG24290420230008365 03/05/2023 Komalpreet 2601009WL000885 Komalpreet 00152 HDFC0002303 3939 3939 Processed 17/05/2023 1638149121 Komalpreet ()
SubTotal 3939 3939
4 GURDASPUR PB-01-007-048-001/152
(KAUNTA) 		2601007000NRG24030520230011208 03/05/2023 Harmanbir singh 2601007WL001179 Harmanbir singh 00152 HDFC0003280 1818 1818 Processed 17/05/2023 1638149122 Harmanbir singh ()
SubTotal 1818 1818
5 GURDASPUR PB-01-007-063-001/165
(JAURA CHHITRAN) 		2601007000NRG24010520230008946 03/05/2023 Gurwinder singh 2601007WL000933 Gurwinder singh 00152 HDFC0003496 2121 2121 Processed 17/05/2023 1638149123 Gurwinder singh ()
6 GURDASPUR PB-01-007-063-001/165
(JAURA CHHITRAN) 		2601007000NRG24010520230008947 03/05/2023 Gurwinder singh 2601007WL000933 Gurwinder singh 00152 HDFC0003496 2424 2424 Processed 17/05/2023 1638149124 Gurwinder singh ()
SubTotal 4545 4545
7 GURDASPUR PB-01-008-145-001/72
(DALLA GORYA) 		2601008000NRG24010520230008939 03/05/2023 Ashwani Singh 2601008WL000932 Ashwani Singh 00349 PSIB0000585 303 303 Processed 17/05/2023 1638149128 Ashwani Singh ()
SubTotal 303 303
8 GURDASPUR PB-01-007-063-001/120
(JAURA CHHITRAN) 		2601007000NRG24010520230008943 03/05/2023 Gurjit Singh 2601007WL000933 Gurjit Singh 00349 PSIB0021257 2424 2424 Processed 17/05/2023 1638149127 Gurjit Singh ()
SubTotal 2424 2424
9 GURDASPUR PB-01-009-074-001/227
(GUNIA) 		2601009000NRG24290420230008368 03/05/2023 Kulwinder kaur 2601009WL000885 Kulwinder kaur 00354 PUNB0105600 3939 3939 Processed 17/05/2023 1638149126 Kulwinder kaur ()
10 GURDASPUR PB-01-009-074-001/245
(GUNIA) 		2601009000NRG24290420230008377 03/05/2023 parsotam singh 2601009WL000885 parsotam singh 00354 PUNB0105600 3939 3939 Processed 17/05/2023 1638149125 parsotam singh ()
SubTotal 7878 7878
11 GURDASPUR PB-01-009-074-001/207
(GUNIA) 		2601009000NRG24290420230008353 03/05/2023 harjinder singh 2601009WL000885 harjinder singh 00415 SBIN0002336 3939 3939 Processed 17/05/2023 1638149129 MR HARJINDER SINGH ()
SubTotal 3939 3939
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_030523FTO_7164 Bank of Baroda BARB0VJGURD GURDASPUR CITY 1515
2 GURDASPUR PB2601007_030523FTO_7164 Canara Bank CNRB0001402 GURDASPUR 1818
3 GURDASPUR PB2601007_030523FTO_7164 HDFC HDFC0002303 DHARIWAL 3939
4 GURDASPUR PB2601007_030523FTO_7164 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
5 GURDASPUR PB2601007_030523FTO_7164 HDFC HDFC0003496 Jaura Chhittran 4545
6 GURDASPUR PB2601007_030523FTO_7164 Punjab & Sind Bank PSIB0000585 Sidhwan 303
7 GURDASPUR PB2601007_030523FTO_7164 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 2424
8 GURDASPUR PB2601007_030523FTO_7164 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7878
9 GURDASPUR PB2601007_030523FTO_7164 State Bank of India SBIN0002336 DHARIWAL 3939

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