Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270623FTO_26944
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-01-013-147-001/184
(PATTI ATHWAL) 		2601013000NRG24270620230068277 27/06/2023 GURPREET SINGH 2601013WL006003 GURPREET SINGH 00176 IDIB000G563 1515 1515 Processed 14/07/2023 3439510360 GURPREET SINGH ()
2 SRIHARGOBIND PUR PB-01-013-147-001/6
(PATTI ATHWAL) 		2601013000NRG24270620230068280 27/06/2023 Kashmeer Singh 2601013WL006003 Kashmeer Singh 00176 IDIB000G563 1212 1212 Processed 14/07/2023 3439510361 Kashmeer Singh ()
3 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG24270620230068285 27/06/2023 Balwinder Kaur 2601013WL006003 Balwinder Kaur 00176 IDIB000G563 909 909 Processed 14/07/2023 3439510358 Balwinder Kaur ()
4 SRIHARGOBIND PUR PB-01-013-154-001/38
(MANDIALA) 		2601013000NRG24270620230068310 27/06/2023 JULI 2601013WL006003 JULI 00176 IDIB000G563 606 606 Processed 14/07/2023 3439510359 JULI ()
SubTotal 4242 4242
5 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG24270620230068270 27/06/2023 SARABJIT KAUR 2601013WL006003 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439510365 SARABJIT KAUR ()
6 SRIHARGOBIND PUR PB-01-013-154-001/270
(MANDIALA) 		2601013000NRG24270620230068309 27/06/2023 RAJWINDER KAUR 2601013WL006003 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439510364 RAJWINDER KAUR ()
SubTotal 2121 2121
7 SRIHARGOBIND PUR PB-01-013-154-001/132
(MANDIALA) 		2601013000NRG24270620230068290 27/06/2023 Anwar 2601013WL006003 Anwar 00354 PUNB0348400 1515 1515 Processed 14/07/2023 3439510363 Anwar ()
8 SRIHARGOBIND PUR PB-01-013-154-001/48
(MANDIALA) 		2601013000NRG24270620230068312 27/06/2023 Manjit Kaur 2601013WL006003 Manjit Kaur 00354 PUNB0348400 2121 2121 Processed 14/07/2023 3439510362 Manjit Kaur ()
SubTotal 3636 3636
9 SRIHARGOBIND PUR PB-01-013-147-001/168
(PATTI ATHWAL) 		2601013000NRG24270620230068272 27/06/2023 GAGANDEEP KAUR 2601013WL006003 GAGANDEEP KAUR 00415 SBIN0011964 2424 2424 Processed 14/07/2023 3439510366 MISS GAGANDEEP KAUR ()
SubTotal 2424 2424
Total 12423 12423

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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_270623FTO_26944 Indian Bank IDIB000G563 GHOMAN 4242
2 SRIHARGOBIND PUR PB2601013_270623FTO_26944 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2121
3 SRIHARGOBIND PUR PB2601013_270623FTO_26944 Punjab National Bank PUNB0348400 GHOMAN 3636
4 SRIHARGOBIND PUR PB2601013_270623FTO_26944 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2424

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