Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_170723FTO_33473
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-01-012-118-001/373
(GUJJARPUR) 		2601012000NRG24170720230088357 17/07/2023 HARDIP SINGH 2601012WL007726 HARDIP SINGH 00152 HDFC0002695 303 303 Processed 21/07/2023 3629315089 HARDIP SINGH ()
SubTotal 303 303
2 FATEHGARH CHURIAN PB-01-012-087-001/108
(BAJPUR COLONY) 		2601012000NRG24170720230088455 17/07/2023 balvir kaur 2601012WL007735 balvir kaur 00349 PSIB0000560 1818 1818 Processed 21/07/2023 3629315090 balvir kaur ()
3 FATEHGARH CHURIAN PB-01-012-087-001/21
(BAJPUR COLONY) 		2601012000NRG24170720230088458 17/07/2023 sawinder kaur 2601012WL007735 sawinder kaur 00349 PSIB0000560 1818 1818 Processed 21/07/2023 3629315091 sawinder kaur ()
SubTotal 3636 3636
4 FATEHGARH CHURIAN PB-01-012-016-001/293
(SAMSERPUR) 		2601012000NRG24170720230089044 17/07/2023 Parmjit kaur 2601012WL007792 Parmjit kaur 00349 PSIB0000833 303 303 Processed 21/07/2023 3629315093 Parmjit kaur ()
5 FATEHGARH CHURIAN PB-01-012-016-001/305
(SAMSERPUR) 		2601012000NRG24170720230089046 17/07/2023 Balwinder kaur 2601012WL007792 Balwinder kaur 00349 PSIB0000833 606 606 Processed 21/07/2023 3629315092 Balwinder kaur ()
SubTotal 909 909
6 FATEHGARH CHURIAN PB-01-012-118-001/383
(GUJJARPUR) 		2601012000NRG24170720230088364 17/07/2023 kashmir singh 2601012WL007726 kashmir singh 00349 PSIB0021221 2424 2424 Processed 21/07/2023 3629315094 kashmir singh ()
SubTotal 2424 2424
7 FATEHGARH CHURIAN PB-01-012-016-001/304
(SAMSERPUR) 		2601012000NRG24170720230089045 17/07/2023 Kulwant kaur 2601012WL007792 Kulwant kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629315100 Kulwant kaur ()
SubTotal 606 606
8 FATEHGARH CHURIAN PB-01-012-118-001/225
(GUJJARPUR) 		2601012000NRG24170720230088350 17/07/2023 GagandeGagandeep singhep singh 2601012WL007726 GagandeGagandeep singhep singh 00354 PUNB0024610 2727 2727 Processed 22/07/2023 3629315095 GagandeGagandeep singhep singh ()
SubTotal 2727 2727
9 FATEHGARH CHURIAN PB-01-012-087-001/70
(BAJPUR COLONY) 		2601012000NRG24170720230088466 17/07/2023 Mahinder kaur 2601012WL007735 Mahinder kaur 00354 PUNB0051800 1515 1515 Processed 22/07/2023 3629315097 Mahinder kaur ()
10 FATEHGARH CHURIAN PB-01-012-118-001/384
(GUJJARPUR) 		2601012000NRG24170720230088365 17/07/2023 Rajwinder kaur 2601012WL007726 Rajwinder kaur 00354 PUNB0051800 2424 2424 Processed 22/07/2023 3629315096 Rajwinder kaur ()
SubTotal 3939 3939
11 FATEHGARH CHURIAN PB-01-012-016-001/245
(SAMSERPUR) 		2601012000NRG24170720230089034 17/07/2023 Kulwant kaur 2601012WL007792 Kulwant kaur 00354 PUNB0065100 606 606 Processed 22/07/2023 3629315099 Kulwant kaur ()
12 FATEHGARH CHURIAN PB-01-012-016-001/281
(SAMSERPUR) 		2601012000NRG24170720230089041 17/07/2023 Hardeep Kaur 2601012WL007792 Hardeep Kaur 00354 PUNB0065100 606 606 Processed 22/07/2023 3629315098 Hardeep Kaur ()
SubTotal 1212 1212
Total 15756 15756

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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_170723FTO_33473 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 303
2 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3636
3 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 909
4 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab & Sind Bank PSIB0021221 Sirah 2424
5 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
6 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2727
7 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab National Bank PUNB0051800 ALIWAL 3939
8 FATEHGARH CHURIAN PB2601012_170723FTO_33473 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212

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