Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_290723FTO_38690
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-01-012-090-001/278
(JHANGIAN KHURDH) 		2601012000NRG24290720230102903 29/07/2023 Manjeet kaur 2601012WL009119 Manjeet kaur 00032 UTIB0001275 303 303 Processed 03/08/2023 4137228839 Manjeet kaur ()
2 FATEHGARH CHURIAN PB-01-012-090-001/292
(JHANGIAN KHURDH) 		2601012000NRG24290720230102908 29/07/2023 Lakhwinder Kaur 2601012WL009119 Lakhwinder Kaur 00032 UTIB0001275 1515 1515 Processed 03/08/2023 4137228840 Lakhwinder Kaur ()
SubTotal 1818 1818
3 FATEHGARH CHURIAN PB-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24290720230102943 29/07/2023 rupinder kaur 2601012WL009123 rupinder kaur 00078 CNRB0003549 2424 2424 Processed 03/08/2023 4137228850 rupinder kaur ()
SubTotal 2424 2424
4 FATEHGARH CHURIAN PB-01-012-113-001/188
(CHHATHA) 		2601012000NRG24290720230102929 29/07/2023 Kashmir Kaur 2601012WL009121 Kashmir Kaur 00152 HDFC0003330 909 909 Processed 03/08/2023 4137228845 Kashmir Kaur ()
SubTotal 909 909
5 FATEHGARH CHURIAN PB-01-012-070-001/312
(SAR CHUR) 		2601012000NRG24280720230102796 29/07/2023 Baldev singh 2601012WL009110 Baldev singh 00152 HDFC0003413 2424 2424 Processed 03/08/2023 4137228836 Baldev singh ()
SubTotal 2424 2424
6 FATEHGARH CHURIAN PB-01-012-070-001/125
(SAR CHUR) 		2601012000NRG24280720230102785 29/07/2023 NERINDER kaur 2601012WL009110 NERINDER kaur 00349 PSIB0021220 2424 2424 Processed 03/08/2023 4137228844 NERINDER kaur ()
SubTotal 2424 2424
7 FATEHGARH CHURIAN PB-01-012-113-001/114
(CHHATHA) 		2601012000NRG24290720230102912 29/07/2023 Sarabjit kaur 2601012WL009120 Sarabjit kaur 00349 PSIB0021221 909 909 Processed 03/08/2023 4137228843 Sarabjit kaur ()
SubTotal 909 909
8 FATEHGARH CHURIAN PB-01-012-088-001/139
(JEEVAN NANGAL) 		2601012000NRG24280720230102803 29/07/2023 jatinder kaur 2601012WL009110 jatinder kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137228838 jatinder kaur ()
SubTotal 2424 2424
9 FATEHGARH CHURIAN PB-01-012-113-001/172
(CHHATHA) 		2601012000NRG24290720230102925 29/07/2023 jashpinder singh 2601012WL009120 jashpinder singh 00354 PUNB0051800 909 909 Processed 03/08/2023 4137228842 jashpinder singh ()
SubTotal 909 909
10 FATEHGARH CHURIAN PB-01-011-009-001/81
(RUPOWALI) 		2601011000NRG24280720230102779 29/07/2023 Kinder 2601011WL009109 Kinder 00354 PUNB0315700 2727 2727 Processed 03/08/2023 4137228841 Kinder ()
11 FATEHGARH CHURIAN PB-01-012-134-001/53
(TAHLI) 		2601012000NRG24290720230102887 29/07/2023 Rajinder kaur 2601012WL009118 Rajinder kaur 00354 PUNB0315700 606 606 Processed 03/08/2023 4137228837 Rajinder kaur ()
SubTotal 3333 3333
12 FATEHGARH CHURIAN PB-01-012-070-001/301
(SAR CHUR) 		2601012000NRG24280720230102790 29/07/2023 manjit singh 2601012WL009110 manjit singh 00688 FINO0001001 2424 2424 Processed 03/08/2023 4137228835 manjit singh ()
13 FATEHGARH CHURIAN PB-01-012-070-001/302
(SAR CHUR) 		2601012000NRG24280720230102791 29/07/2023 ranjeet singh 2601012WL009110 ranjeet singh 00688 FINO0001001 2424 2424 Processed 03/08/2023 4137228834 ranjeet singh ()
14 FATEHGARH CHURIAN PB-01-012-070-001/305
(SAR CHUR) 		2601012000NRG24280720230102793 29/07/2023 gurbhej singh 2601012WL009110 gurbhej singh 00688 FINO0001001 2424 2424 Processed 03/08/2023 4137228833 gurbhej singh ()
SubTotal 7272 7272
15 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24290720230102938 29/07/2023 Narinder Singh 2601012WL009122 Narinder Singh 00688 FINO0001185 303 303 Rejected 03/08/2023 4137228847 A/c Blocked or Frozen
16 FATEHGARH CHURIAN PB-01-012-113-001/207
(CHHATHA) 		2601012000NRG24290720230102939 29/07/2023 Kulwant Kaur 2601012WL009122 Kulwant Kaur 00688 FINO0001185 909 909 Processed 03/08/2023 4137228848 Kulwant Kaur ()
17 FATEHGARH CHURIAN PB-01-012-113-001/208
(CHHATHA) 		2601012000NRG24290720230102940 29/07/2023 Manjit Kaur 2601012WL009122 Manjit Kaur 00688 FINO0001185 909 909 Processed 03/08/2023 4137228846 Manjit Kaur ()
18 FATEHGARH CHURIAN PB-01-012-113-001/209
(CHHATHA) 		2601012000NRG24290720230102941 29/07/2023 Diljit Singh 2601012WL009122 Diljit Singh 00688 FINO0001185 909 909 Processed 03/08/2023 4137228849 Diljit Singh ()
SubTotal 3030 3030
Total 27876 27876

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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_290723FTO_38690 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
3 FATEHGARH CHURIAN PB2601012_290723FTO_38690 HDFC HDFC0003330 KALA AFGANA 909
4 FATEHGARH CHURIAN PB2601012_290723FTO_38690 HDFC HDFC0003413 DHAND 2424
5 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Punjab & Sind Bank PSIB0021220 Sarchur Usb 2424
6 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Punjab & Sind Bank PSIB0021221 Sirah 909
7 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
8 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Punjab National Bank PUNB0051800 ALIWAL 909
9 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Punjab National Bank PUNB0315700 TALWANDI RAMA 3333
10 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Fino Payments Bank Ltd FINO0001001 Sativali 7272
11 FATEHGARH CHURIAN PB2601012_290723FTO_38690 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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