Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:56 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_280923FTO_56801
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 KALANAUR PB-01-009-008-001/135
(MEER KACHANA) 		2601009000NRG24280920230168202 28/09/2023 Malkit singh 2601009WL014588 Malkit singh 00048 BKID0006352 2424 2424 Processed 11/11/2023 7375399242 Malkit singh ()
SubTotal 2424 2424
2 KALANAUR PB-01-009-094-001/260
(CHHOHAN) 		2601009000NRG24280920230168194 28/09/2023 Sonu still 2601009WL014587 Sonu still 00089 CBIN0280351 1212 1212 Processed 11/11/2023 7375399244 Sonu still ()
3 KALANAUR PB-01-009-094-001/309
(CHHOHAN) 		2601009000NRG24280920230168196 28/09/2023 Ratan masih 2601009WL014587 Ratan masih 00089 CBIN0280351 1212 1212 Processed 11/11/2023 7375399243 Ratan masih ()
SubTotal 2424 2424
4 KALANAUR PB-01-009-057-001/521
(SAHALA CHACK) 		2601009000NRG24280920230168192 28/09/2023 Vicky masih 2601009WL014587 Vicky masih 00152 HDFC0003496 1212 1212 Processed 11/11/2023 7375399245 Vicky masih ()
SubTotal 1212 1212
5 KALANAUR PB-01-009-008-001/136
(MEER KACHANA) 		2601009000NRG24280920230168203 28/09/2023 Sulkhan masih 2601009WL014588 Sulkhan masih 00349 PSIB0000520 2424 2424 Processed 11/11/2023 7375399247 SULKHAN MASIH ()
6 KALANAUR PB-01-009-094-001/317
(CHHOHAN) 		2601009000NRG24280920230168197 28/09/2023 Mindo 2601009WL014587 Mindo 00349 PSIB0000520 1212 1212 Processed 11/11/2023 7375399246 MINDO ()
SubTotal 3636 3636
7 KALANAUR PB-01-009-008-001/122
(MEER KACHANA) 		2601009000NRG24280920230168200 28/09/2023 Happy 2601009WL014588 Happy 00354 PUNB0672200 2424 2424 Processed 11/11/2023 7375399249 Happy ()
8 KALANAUR PB-01-009-020-001/136
(DHIDOWAL) 		2601009000NRG24280920230168172 28/09/2023 Pooja 2601009WL014587 Pooja 00354 PUNB0672200 1212 1212 Processed 11/11/2023 7375399250 Pooja ()
9 KALANAUR PB-01-009-020-001/137
(DHIDOWAL) 		2601009000NRG24280920230168173 28/09/2023 Peter masih 2601009WL014587 Peter masih 00354 PUNB0672200 1212 1212 Processed 11/11/2023 7375399251 Peter masih ()
10 KALANAUR PB-01-009-020-001/137
(DHIDOWAL) 		2601009000NRG24280920230168174 28/09/2023 Sahli 2601009WL014587 Sahli 00354 PUNB0672200 1212 1212 Processed 11/11/2023 7375399252 Sahli ()
11 KALANAUR PB-01-009-094-001/318
(CHHOHAN) 		2601009000NRG24280920230168198 28/09/2023 Pram masih 2601009WL014587 Pram masih 00354 PUNB0672200 1212 1212 Processed 11/11/2023 7375399248 Pram masih ()
SubTotal 7272 7272
12 KALANAUR PB-01-009-008-001/121
(MEER KACHANA) 		2601009000NRG24280920230168199 28/09/2023 Sandeep kaur 2601009WL014588 Sandeep kaur 00415 SBIN0012207 2424 2424 Processed 11/11/2023 7375399254 MR SANDEEP KAUR ()
13 KALANAUR PB-01-009-008-001/129
(MEER KACHANA) 		2601009000NRG24280920230168201 28/09/2023 Pram masih 2601009WL014588 Pram masih 00415 SBIN0012207 2424 2424 Processed 11/11/2023 7375399257 MISS RAJNI RAJNI ()
14 KALANAUR PB-01-009-020-001/144
(DHIDOWAL) 		2601009000NRG24280920230168176 28/09/2023 Soma 2601009WL014587 Soma 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7375399255 MRS SOMA SOMA ()
15 KALANAUR PB-01-009-057-001/438
(SAHALA CHACK) 		2601009000NRG24280920230168190 28/09/2023 Raja masih 2601009WL014587 Raja masih 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7375399256 MRS MUNISHA ()
16 KALANAUR PB-01-009-057-001/522
(SAHALA CHACK) 		2601009000NRG24280920230168193 28/09/2023 Manju 2601009WL014587 Manju 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7375399258 MRS MANJU MANJU ()
17 KALANAUR PB-01-009-094-001/303
(CHHOHAN) 		2601009000NRG24280920230168195 28/09/2023 Rishi masih 2601009WL014587 Rishi masih 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7375399253 MR RISHI MASIH ()
SubTotal 9696 9696
18 KALANAUR PB-01-009-006-001/121
(BARILA KHURD) 		2601009000NRG24280920230168167 28/09/2023 Vinas 2601009WL014587 Vinas 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399260 Vinas ()
19 KALANAUR PB-01-009-020-001/133
(DHIDOWAL) 		2601009000NRG24280920230168169 28/09/2023 Sonia 2601009WL014587 Sonia 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399262 Sonia ()
20 KALANAUR PB-01-009-020-001/134
(DHIDOWAL) 		2601009000NRG24280920230168170 28/09/2023 Muskan 2601009WL014587 Muskan 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399264 Muskan ()
21 KALANAUR PB-01-009-020-001/135
(DHIDOWAL) 		2601009000NRG24280920230168171 28/09/2023 Pooja 2601009WL014587 Pooja 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399261 Pooja ()
22 KALANAUR PB-01-009-020-001/138
(DHIDOWAL) 		2601009000NRG24280920230168175 28/09/2023 Neokomal 2601009WL014587 Neokomal 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399259 Neokomal ()
23 KALANAUR PB-01-009-057-001/520
(SAHALA CHACK) 		2601009000NRG24280920230168191 28/09/2023 Rani 2601009WL014587 Rani 00468 UBIN0553590 1212 1212 Processed 11/11/2023 7375399263 Rani ()
SubTotal 7272 7272
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_280923FTO_56801 Bank of India BKID0006352 GURDASPUR 2424
2 KALANAUR PB2601009_280923FTO_56801 Central Bank Of India CBIN0280351 KALANAUR 2424
3 KALANAUR PB2601009_280923FTO_56801 HDFC HDFC0003496 Jaura Chhittran 1212
4 KALANAUR PB2601009_280923FTO_56801 Punjab & Sind Bank PSIB0000520 Kalanaur 3636
5 KALANAUR PB2601009_280923FTO_56801 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 7272
6 KALANAUR PB2601009_280923FTO_56801 State Bank of India SBIN0012207 KALANAUR 9696
7 KALANAUR PB2601009_280923FTO_56801 Union Bank of India UBIN0553590 KALANAUR 7272

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