Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_220523FTO_12504
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-01-009-071-001/207
(KHADDAR) 		2601009000NRG24200520230025739 22/05/2023 Jashandeep 2601009WL002535 Jashandeep 00089 CBIN0280351 606 606 Processed 26/05/2023 1876592863 Jashandeep ()
SubTotal 606 606
2 KALANAUR PB-01-009-072-001/143
(SHAHPUR) 		2601009000NRG24200520230025759 22/05/2023 sarbjeet kaur 2601009WL002537 sarbjeet kaur 00349 PSIB0000461 909 909 Processed 26/05/2023 1876592856 sarbjeet kaur ()
SubTotal 909 909
3 KALANAUR PB-01-009-053-001/104
(SAPRAI KOTHI) 		2601009000NRG24200520230025749 22/05/2023 Kulwinder Singh 2601009WL002536 Kulwinder Singh 00354 PUNB0105600 909 909 Processed 26/05/2023 1876592862 Kulwinder Singh ()
4 KALANAUR PB-01-009-053-001/51
(SAPRAI KOTHI) 		2601009000NRG24200520230025754 22/05/2023 Lakhwinder Kaur 2601009WL002536 Lakhwinder Kaur 00354 PUNB0105600 909 909 Processed 26/05/2023 1876592861 Lakhwinder Kaur ()
5 KALANAUR PB-01-009-053-001/91
(SAPRAI KOTHI) 		2601009000NRG24200520230025756 22/05/2023 Akashdeep Singh 2601009WL002536 Akashdeep Singh 00354 PUNB0105600 909 909 Processed 26/05/2023 1876592860 Akashdeep Singh ()
SubTotal 2727 2727
6 KALANAUR PB-01-009-040-001/151
(LAKHAN KALAN) 		2601009000NRG24200520230025775 22/05/2023 Meet kumar 2601009WL002538 Meet kumar 00354 PUNB0672200 606 606 Processed 26/05/2023 1876592859 Meet kumar ()
SubTotal 606 606
7 KALANAUR PB-01-009-099-002/98
(AUJLA) 		2601009000NRG24200520230025765 22/05/2023 Rupinderjit Singh 2601009WL002537 Rupinderjit Singh 00415 SBIN0012207 909 909 Processed 26/05/2023 1876592858 MR RUPINDERJIT SINGH ()
SubTotal 909 909
8 KALANAUR PB-01-009-071-001/97
(KHADDAR) 		2601009000NRG24200520230025747 22/05/2023 Harmanpreet 2601009WL002535 Harmanpreet 00468 UBIN0553590 606 606 Processed 26/05/2023 1876592857 Harmanpreet ()
SubTotal 606 606
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_220523FTO_12504 Central Bank Of India CBIN0280351 KALANAUR 606
2 KALANAUR PB2601009_220523FTO_12504 Punjab & Sind Bank PSIB0000461 Wadala Bangar 909
3 KALANAUR PB2601009_220523FTO_12504 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2727
4 KALANAUR PB2601009_220523FTO_12504 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 606
5 KALANAUR PB2601009_220523FTO_12504 State Bank of India SBIN0012207 KALANAUR 909
6 KALANAUR PB2601009_220523FTO_12504 Union Bank of India UBIN0553590 KALANAUR 606

Download In Excel