Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_041023FTO_58002
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-01-013-054-001/30
(MIKE) 		2601013000NRG24031020230173494 04/10/2023 Kulwant Singh 2601013WL0015027 Kulwant Singh 00349 PSIB0000326 909 909 Processed 11/11/2023 7375413127 KULWANT SINGH ()
SubTotal 909 909
2 SRIHARGOBIND PUR PB-01-013-018-001/18
(KHOKHARWAL) 		2601013000NRG24031020230173488 04/10/2023 Amrik Singh 2601013WL0015024 Amrik Singh 00349 PSIB0000696 2424 2424 Processed 11/11/2023 7375413128 AMRIK SINGH ()
SubTotal 2424 2424
3 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24031020230173489 04/10/2023 Rajwinder Kaur 2601013WL0015025 Rajwinder Kaur 00354 PUNB0119200 3030 3030 Processed 11/11/2023 7375413129 Rajwinder Kaur ()
4 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24031020230173491 04/10/2023 Rajwinder Kaur 2601013WL0015025 Rajwinder Kaur 00354 PUNB0119200 2727 2727 Processed 11/11/2023 7375413130 Rajwinder Kaur ()
5 SRIHARGOBIND PUR PB-01-013-085-001/276
(MATHOLA) 		2601013000NRG24031020230173490 04/10/2023 Amarjit Kaur 2601013WL0015025 Amarjit Kaur 00354 PUNB0119200 1515 1515 Processed 11/11/2023 7375413131 Amarjit Kaur ()
SubTotal 7272 7272
6 SRIHARGOBIND PUR PB-01-013-082-001/168
(MARI PANWA) 		2601013000NRG24031020230173493 04/10/2023 MANJIT KAUR 2601013WL0015026 MANJIT KAUR 00415 SBIN0011964 909 909 Processed 11/11/2023 7375413133 MR MANJIT KAUR ()
7 SRIHARGOBIND PUR PB-01-013-082-001/168
(MARI PANWA) 		2601013000NRG24031020230173492 04/10/2023 MANJIT KAUR 2601013WL0015026 MANJIT KAUR 00415 SBIN0011964 303 303 Processed 11/11/2023 7375413132 MR MANJIT KAUR ()
SubTotal 1212 1212
Total 11817 11817

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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_041023FTO_58002 Punjab & Sind Bank PSIB0000326 Villa Baju 909
2 SRIHARGOBIND PUR PB2601013_041023FTO_58002 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2424
3 SRIHARGOBIND PUR PB2601013_041023FTO_58002 Punjab National Bank PUNB0119200 ADDA MATHOLA 7272
4 SRIHARGOBIND PUR PB2601013_041023FTO_58002 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1212

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