Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_060823FTO_41387
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-01-012-016-001/320
(SAMSERPUR) 		2601012000NRG24060820230113057 06/08/2023 kashmir kaur 2601012WL009966 kashmir kaur 00078 CNRB0003549 606 606 Processed 10/08/2023 4418200453 kashmir kaur ()
SubTotal 606 606
2 FATEHGARH CHURIAN PB-01-012-016-001/292
(SAMSERPUR) 		2601012000NRG24060820230113048 06/08/2023 Shinder 2601012WL009966 Shinder 00349 PSIB0000833 606 606 Processed 10/08/2023 4418200466 Shinder ()
3 FATEHGARH CHURIAN PB-01-012-016-001/301
(SAMSERPUR) 		2601012000NRG24060820230113050 06/08/2023 amanpreet kaur 2601012WL009966 amanpreet kaur 00349 PSIB0000833 606 606 Processed 10/08/2023 4418200465 amanpreet kaur ()
4 FATEHGARH CHURIAN PB-01-012-016-001/305
(SAMSERPUR) 		2601012000NRG24060820230113053 06/08/2023 Balwinder kaur 2601012WL009966 Balwinder kaur 00349 PSIB0000833 606 606 Processed 10/08/2023 4418200460 Balwinder kaur ()
SubTotal 1818 1818
5 FATEHGARH CHURIAN PB-01-012-016-001/304
(SAMSERPUR) 		2601012000NRG24060820230113052 06/08/2023 Kulwant kaur 2601012WL009966 Kulwant kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418200459 Kulwant kaur ()
SubTotal 606 606
6 FATEHGARH CHURIAN PB-01-012-016-001/227
(SAMSERPUR) 		2601012000NRG24060820230113033 06/08/2023 Sawinder kaur 2601012WL009966 Sawinder kaur 00354 PUNB0065100 606 606 Processed 11/08/2023 4418200464 Sawinder kaur ()
7 FATEHGARH CHURIAN PB-01-012-016-001/245
(SAMSERPUR) 		2601012000NRG24060820230113036 06/08/2023 Kulwant kaur 2601012WL009966 Kulwant kaur 00354 PUNB0065100 606 606 Processed 11/08/2023 4418200468 Kulwant kaur ()
8 FATEHGARH CHURIAN PB-01-012-016-001/281
(SAMSERPUR) 		2601012000NRG24060820230113045 06/08/2023 Hardeep Kaur 2601012WL009966 Hardeep Kaur 00354 PUNB0065100 606 606 Processed 11/08/2023 4418200454 Hardeep Kaur ()
9 FATEHGARH CHURIAN PB-01-012-016-001/322
(SAMSERPUR) 		2601012000NRG24060820230113059 06/08/2023 Prem Nath 2601012WL009966 Prem Nath 00354 PUNB0065100 606 606 Processed 11/08/2023 4418200455 Prem Nath ()
SubTotal 2424 2424
10 FATEHGARH CHURIAN PB-01-012-016-001/316
(SAMSERPUR) 		2601012000NRG24060820230113055 06/08/2023 Davinder kaur 2601012WL009966 Davinder kaur 00415 SBIN0011902 606 606 Processed 10/08/2023 4418200463 MRS DAVINDER KAUR ()
11 FATEHGARH CHURIAN PB-01-012-016-001/93
(SAMSERPUR) 		2601012000NRG24060820230113062 06/08/2023 dhir singh 2601012WL009966 dhir singh 00415 SBIN0011902 606 606 Rejected 10/08/2023 4418200456 No Such Account
SubTotal 1212 1212
12 FATEHGARH CHURIAN PB-01-012-016-001/294
(SAMSERPUR) 		2601012000NRG24060820230113049 06/08/2023 Satwant singh 2601012WL009966 Satwant singh 00468 UBIN0566748 606 606 Processed 10/08/2023 4418200457 Satwant singh ()
13 FATEHGARH CHURIAN PB-01-012-016-001/303
(SAMSERPUR) 		2601012000NRG24060820230113051 06/08/2023 Priya 2601012WL009966 Priya 00468 UBIN0566748 606 606 Processed 10/08/2023 4418200462 Priya ()
14 FATEHGARH CHURIAN PB-01-012-016-001/315
(SAMSERPUR) 		2601012000NRG24060820230113054 06/08/2023 Jas 2601012WL009966 Jas 00468 UBIN0566748 606 606 Processed 10/08/2023 4418200461 Jas ()
15 FATEHGARH CHURIAN PB-01-012-016-001/319
(SAMSERPUR) 		2601012000NRG24060820230113056 06/08/2023 Amarjeet kaur 2601012WL009966 Amarjeet kaur 00468 UBIN0566748 606 606 Processed 10/08/2023 4418200458 Amarjeet kaur ()
SubTotal 2424 2424
16 FATEHGARH CHURIAN PB-01-012-016-001/321
(SAMSERPUR) 		2601012000NRG24060820230113058 06/08/2023 Kawaljit 2601012WL009966 Kawaljit 00703 AIRP0000001 303 303 Processed 10/08/2023 4418200467 Kawaljit ()
SubTotal 303 303
Total 9393 9393

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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_060823FTO_41387 Canara Bank CNRB0003549 FATEHGARH CHURIAN 606
2 FATEHGARH CHURIAN PB2601012_060823FTO_41387 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1818
3 FATEHGARH CHURIAN PB2601012_060823FTO_41387 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 FATEHGARH CHURIAN PB2601012_060823FTO_41387 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2424
5 FATEHGARH CHURIAN PB2601012_060823FTO_41387 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
6 FATEHGARH CHURIAN PB2601012_060823FTO_41387 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
7 FATEHGARH CHURIAN PB2601012_060823FTO_41387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 303

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