Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_250523FTO_13900
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-01-013-141-001/99
(MAHESH DOGAR) 		2601013000NRG24250520230030227 25/05/2023 sabi 2601013WL002938 sabi 00078 CNRB0006329 303 303 Processed 07/06/2023 2267551492 sabi ()
SubTotal 303 303
2 SRIHARGOBIND PUR PB-01-013-050-001/138
(KISHAN KOT) 		2601013000NRG24250520230030203 25/05/2023 MANJEET SINGH 2601013WL002936 MANJEET SINGH 00152 HDFC0002232 3030 3030 Processed 07/06/2023 2267551504 MANJEET SINGH ()
3 SRIHARGOBIND PUR PB-01-013-160-001/119
(Machhrai Patti Mithapur) 		2601013000NRG24250520230030214 25/05/2023 JASBIR KAUR 2601013WL002937 JASBIR KAUR 00152 HDFC0002232 303 303 Processed 07/06/2023 2267551497 JASBIR KAUR ()
4 SRIHARGOBIND PUR PB-01-013-160-001/120
(Machhrai Patti Mithapur) 		2601013000NRG24250520230030215 25/05/2023 HARPAL SINGH 2601013WL002937 HARPAL SINGH 00152 HDFC0002232 303 303 Processed 07/06/2023 2267551498 HARPAL SINGH ()
5 SRIHARGOBIND PUR PB-01-013-160-001/124
(Machhrai Patti Mithapur) 		2601013000NRG24250520230030217 25/05/2023 BALJEET KAUR 2601013WL002937 BALJEET KAUR 00152 HDFC0002232 303 303 Processed 07/06/2023 2267551496 BALJEET KAUR ()
SubTotal 3939 3939
6 SRIHARGOBIND PUR PB-01-013-014-001/58
(KANGRA) 		2601013000NRG24250520230030235 25/05/2023 pooja 2601013WL002939 pooja 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267551499 pooja ()
SubTotal 2727 2727
7 SRIHARGOBIND PUR PB-01-013-157-001/152
(Mathola Patti Panwan) 		2601013000NRG24240520230028147 25/05/2023 Sarabjit kaur 2601013WL002766 Sarabjit kaur 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551503 Sarabjit kaur ()
8 SRIHARGOBIND PUR PB-01-013-157-001/192
(Mathola Patti Panwan) 		2601013000NRG24240520230028151 25/05/2023 dayal singh 2601013WL002766 dayal singh 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551495 dayal singh ()
9 SRIHARGOBIND PUR PB-01-013-157-001/265
(Mathola Patti Panwan) 		2601013000NRG24240520230028162 25/05/2023 NITISH KUMAR 2601013WL002766 NITISH KUMAR 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551494 NITISH KUMAR ()
10 SRIHARGOBIND PUR PB-01-013-157-001/265
(Mathola Patti Panwan) 		2601013000NRG24240520230028161 25/05/2023 NITISH KUMAR 2601013WL002766 NITISH KUMAR 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551493 NITISH KUMAR ()
11 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG24240520230028179 25/05/2023 Billu 2601013WL002766 Billu 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551501 Billu ()
12 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG24240520230028178 25/05/2023 Billu 2601013WL002766 Billu 00354 PUNB0119200 303 303 Processed 07/06/2023 2267551502 Billu ()
SubTotal 1818 1818
13 SRIHARGOBIND PUR PB-01-013-049-001/20
(KAPOORA) 		2601013000NRG24240520230028191 25/05/2023 Gurdiyal Singh 2601013WL002768 Gurdiyal Singh 00354 PUNB0348400 3636 3636 Processed 07/06/2023 2267551500 Gurdiyal Singh ()
SubTotal 3636 3636
14 SRIHARGOBIND PUR PB-01-013-014-001/68
(KANGRA) 		2601013000NRG24250520230030236 25/05/2023 AMANDEEP KAUR 2601013WL002939 AMANDEEP KAUR 00354 PUNB0745000 2727 2727 Processed 07/06/2023 2267551491 AMANDEEP KAUR ()
SubTotal 2727 2727
Total 15150 15150

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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_250523FTO_13900 Canara Bank CNRB0006329 Sri Hargobindpur 303
2 SRIHARGOBIND PUR PB2601013_250523FTO_13900 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3939
3 SRIHARGOBIND PUR PB2601013_250523FTO_13900 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2727
4 SRIHARGOBIND PUR PB2601013_250523FTO_13900 Punjab National Bank PUNB0119200 ADDA MATHOLA 1818
5 SRIHARGOBIND PUR PB2601013_250523FTO_13900 Punjab National Bank PUNB0348400 GHOMAN 3636
6 SRIHARGOBIND PUR PB2601013_250523FTO_13900 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 2727

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