Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_090523FTO_8858
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-01-013-034-001/18
(BOPA RAI) 		2601013000NRG23090520230234145 09/05/2023 Bhajan Singh 2601013WL0027103 Bhajan Singh 00349 PSIB0000124 1974 1974 Processed 17/05/2023 1638021476 Bhajan Singh ()
SubTotal 1974 1974
2 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG23090520230234142 09/05/2023 Najir Masih 2601013WL0027101 Najir Masih 00349 PSIB0000696 846 846 Processed 17/05/2023 1638021477 Najir Masih ()
3 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG23090520230234143 09/05/2023 Najir Masih 2601013WL0027101 Najir Masih 00349 PSIB0000696 282 282 Processed 17/05/2023 1638021478 Najir Masih ()
SubTotal 1128 1128
4 SRIHARGOBIND PUR PB-01-013-076-001/104
(SADHA RANG) 		2601013000NRG23090520230234156 09/05/2023 HARPREET KAUR 2601013WL0027109 HARPREET KAUR 00349 PSIB0020978 1692 1692 Processed 17/05/2023 1638021479 HARPREET KAUR ()
5 SRIHARGOBIND PUR PB-01-013-076-001/104
(SADHA RANG) 		2601013000NRG23090520230234157 09/05/2023 HARPREET KAUR 2601013WL0027109 HARPREET KAUR 00349 PSIB0020978 564 564 Processed 17/05/2023 1638021480 HARPREET KAUR ()
SubTotal 2256 2256
6 SRIHARGOBIND PUR PB-01-013-094-001/115
(DHIROWAL) 		2601013000NRG23090520230234152 09/05/2023 RAJ KAUR 2601013WL0027107 RAJ KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638021492 RAJ KAUR ()
SubTotal 564 564
7 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG23090520230234144 09/05/2023 Ratni 2601013WL0027102 Ratni 00354 PUNB0119200 564 564 Processed 18/05/2023 1638021482 Ratni ()
8 SRIHARGOBIND PUR PB-01-013-068-001/17
(METLA) 		2601013000NRG23090520230234147 09/05/2023 Sarwan Singh 2601013WL0027105 Sarwan Singh 00354 PUNB0119200 282 282 Processed 18/05/2023 1638021481 Sarwan Singh ()
9 SRIHARGOBIND PUR PB-01-013-068-001/26
(METLA) 		2601013000NRG23090520230234148 09/05/2023 Sukhdev Singh 2601013WL0027105 Sukhdev Singh 00354 PUNB0119200 282 282 Processed 18/05/2023 1638021483 Sukhdev Singh ()
10 SRIHARGOBIND PUR PB-01-013-068-001/30
(METLA) 		2601013000NRG23090520230234149 09/05/2023 Malkit Singh 2601013WL0027105 Malkit Singh 00354 PUNB0119200 282 282 Processed 18/05/2023 1638021484 Malkit Singh ()
SubTotal 1410 1410
11 SRIHARGOBIND PUR PB-01-013-003-001/48
(PATTI KAM) 		2601013000NRG23090520230234141 09/05/2023 jagir singh 2601013WL0027100 jagir singh 00354 PUNB0139110 564 564 Processed 18/05/2023 1638021485 jagir singh ()
SubTotal 564 564
12 SRIHARGOBIND PUR PB-01-013-068-001/38
(METLA) 		2601013000NRG23090520230234150 09/05/2023 Tara Devi 2601013WL0027105 Tara Devi 00354 PUNB0147110 282 282 Processed 18/05/2023 1638021486 Tara Devi ()
SubTotal 282 282
13 SRIHARGOBIND PUR PB-01-013-070-001/38
(PEROSHAH) 		2601013000NRG23090520230234151 09/05/2023 Parmjit Singh 2601013WL0027106 Parmjit Singh 00354 PUNB0348300 846 846 Processed 18/05/2023 1638021487 Parmjit Singh ()
SubTotal 846 846
14 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG23090520230234153 09/05/2023 Manjit Kaur 2601013WL0027108 Manjit Kaur 00354 PUNB0348400 282 282 Processed 18/05/2023 1638021488 Manjit Kaur ()
15 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG23090520230234154 09/05/2023 Manjit Kaur 2601013WL0027108 Manjit Kaur 00354 PUNB0348400 1410 1410 Processed 18/05/2023 1638021489 Manjit Kaur ()
16 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG23090520230234155 09/05/2023 Manjit Kaur 2601013WL0027108 Manjit Kaur 00354 PUNB0348400 846 846 Processed 18/05/2023 1638021490 Manjit Kaur ()
SubTotal 2538 2538
17 SRIHARGOBIND PUR PB-01-013-049-001/21-A
(KAPOORA) 		2601013000NRG23090520230234146 09/05/2023 Balwant Singh 2601013WL0027104 Balwant Singh 00354 PUNB0745000 282 282 Processed 18/05/2023 1638021491 Balwant Singh ()
SubTotal 282 282
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab & Sind Bank PSIB0000124 Udanwal 1974
2 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1128
3 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2256
4 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 564
5 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0119200 ADDA MATHOLA 1410
6 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0139110 Mehta Chowk 564
7 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0147110 Sri Hargobindpur 282
8 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 846
9 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0348400 GHOMAN 2538
10 SRIHARGOBIND PUR PB2601013_090523FTO_8858 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 282

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