Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_031123FTO_66121
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 SRIHARGOBIND PUR PB-01-013-041-001/114
(BUJIA WALI) 		2601013000NRG24031120230194975 03/11/2023 Garib singh 2601013WL016789 Garib singh 00089 CBIN0280344 1818 1818 Processed 25/11/2023 8010997589 Garib singh ()
2 SRIHARGOBIND PUR PB-01-013-041-001/115
(BUJIA WALI) 		2601013000NRG24031120230194976 03/11/2023 jaswant singh 2601013WL016789 jaswant singh 00089 CBIN0280344 1818 1818 Processed 25/11/2023 8010997588 jaswant singh ()
SubTotal 3636 3636
3 SRIHARGOBIND PUR PB-01-013-041-001/119
(BUJIA WALI) 		2601013000NRG24031120230194977 03/11/2023 Jaspal Singh 2601013WL016789 Jaspal Singh 00349 PSIB0020978 1818 1818 Processed 25/11/2023 8010997590 JASPAL SINGH ()
4 SRIHARGOBIND PUR PB-01-013-041-001/125
(BUJIA WALI) 		2601013000NRG24031120230194983 03/11/2023 Satnam singh 2601013WL016789 Satnam singh 00349 PSIB0020978 1818 1818 Processed 25/11/2023 8010997591 SATNAM SINGH ()
SubTotal 3636 3636
5 SRIHARGOBIND PUR PB-01-013-041-001/121
(BUJIA WALI) 		2601013000NRG24031120230194979 03/11/2023 Harvinder singh 2601013WL016789 Harvinder singh 00354 PUNB0139110 1818 1818 Processed 25/11/2023 8010997592 Harvinder singh ()
6 SRIHARGOBIND PUR PB-01-013-041-001/122
(BUJIA WALI) 		2601013000NRG24031120230194980 03/11/2023 Jobanjit singh 2601013WL016789 Jobanjit singh 00354 PUNB0139110 1818 1818 Processed 25/11/2023 8010997593 Jobanjit singh ()
SubTotal 3636 3636
7 SRIHARGOBIND PUR PB-01-013-041-001/120
(BUJIA WALI) 		2601013000NRG24031120230194978 03/11/2023 Kulwant singh 2601013WL016789 Kulwant singh 00415 SBIN0001571 1818 1818 Processed 25/11/2023 8010997594 SEPOY KULWANT SINGH ()
SubTotal 1818 1818
8 SRIHARGOBIND PUR PB-01-013-041-001/123
(BUJIA WALI) 		2601013000NRG24031120230194981 03/11/2023 Ravinder singh 2601013WL016789 Ravinder singh 00468 UBIN0566691 1818 1818 Processed 25/11/2023 8010997596 Ravinder singh ()
9 SRIHARGOBIND PUR PB-01-013-041-001/124
(BUJIA WALI) 		2601013000NRG24031120230194982 03/11/2023 Nishan singh 2601013WL016789 Nishan singh 00468 UBIN0566691 1818 1818 Processed 25/11/2023 8010997595 Nishan singh ()
SubTotal 3636 3636
Total 16362 16362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_031123FTO_66121 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
2 SRIHARGOBIND PUR PB2601013_031123FTO_66121 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3636
3 SRIHARGOBIND PUR PB2601013_031123FTO_66121 Punjab National Bank PUNB0139110 Mehta Chowk 3636
4 SRIHARGOBIND PUR PB2601013_031123FTO_66121 State Bank of India SBIN0001571 QADIAN 1818
5 SRIHARGOBIND PUR PB2601013_031123FTO_66121 Union Bank of India UBIN0566691 MEHTA 3636

Download In Excel