Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_070823FTO_41516
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-01-012-075-001/147
(PAROWAL) 		2601012000NRG24070820230113692 07/08/2023 Surjit kaur 2601012WL010021 Surjit kaur 00349 PSIB0000560 1818 1818 Processed 12/08/2023 4525053145 Surjit kaur ()
2 FATEHGARH CHURIAN PB-01-012-087-001/112
(BAJPUR COLONY) 		2601012000NRG24070820230113796 07/08/2023 baljit kaur 2601012WL010029 baljit kaur 00349 PSIB0000560 1818 1818 Processed 12/08/2023 4525053148 baljit kaur ()
3 FATEHGARH CHURIAN PB-01-012-087-001/113
(BAJPUR COLONY) 		2601012000NRG24070820230113797 07/08/2023 Bholi 2601012WL010029 Bholi 00349 PSIB0000560 1818 1818 Processed 12/08/2023 4525053146 Bholi ()
4 FATEHGARH CHURIAN PB-01-012-087-001/114
(BAJPUR COLONY) 		2601012000NRG24070820230113798 07/08/2023 veero 2601012WL010029 veero 00349 PSIB0000560 1818 1818 Processed 12/08/2023 4525053147 veero ()
SubTotal 7272 7272
5 FATEHGARH CHURIAN PB-01-012-075-001/266
(PAROWAL) 		2601012000NRG24070820230113701 07/08/2023 Jagdev Singh 2601012WL010021 Jagdev Singh 00349 PSIB0021220 1818 1818 Processed 12/08/2023 4525053151 Jagdev Singh ()
6 FATEHGARH CHURIAN PB-01-012-075-001/273
(PAROWAL) 		2601012000NRG24070820230113705 07/08/2023 Sukhwinder kaur 2601012WL010021 Sukhwinder kaur 00349 PSIB0021220 1818 1818 Processed 12/08/2023 4525053150 Sukhwinder kaur ()
7 FATEHGARH CHURIAN PB-01-012-075-001/274
(PAROWAL) 		2601012000NRG24070820230113706 07/08/2023 Amarjit kaur 2601012WL010021 Amarjit kaur 00349 PSIB0021220 2424 2424 Processed 12/08/2023 4525053149 Amarjit kaur ()
8 FATEHGARH CHURIAN PB-01-012-075-001/275
(PAROWAL) 		2601012000NRG24070820230113707 07/08/2023 Karamjeet kaur 2601012WL010021 Karamjeet kaur 00349 PSIB0021220 2424 2424 Processed 12/08/2023 4525053152 Karamjeet kaur ()
SubTotal 8484 8484
9 FATEHGARH CHURIAN PB-01-012-119-001/176
(GHOGA) 		2601012000NRG24070820230113715 07/08/2023 Sonia 2601012WL010023 Sonia 00349 PSIB0021422 909 909 Processed 12/08/2023 4525053154 Sonia ()
10 FATEHGARH CHURIAN PB-01-012-119-001/65
(GHOGA) 		2601012000NRG24070820230113719 07/08/2023 Venus 2601012WL010023 Venus 00349 PSIB0021422 2121 2121 Processed 12/08/2023 4525053153 Venus ()
SubTotal 3030 3030
11 FATEHGARH CHURIAN PB-01-012-119-001/56
(GHOGA) 		2601012000NRG24070820230113717 07/08/2023 Sukho 2601012WL010023 Sukho 00354 PUNB0051800 2424 2424 Processed 12/08/2023 4525053155 Sukho ()
SubTotal 2424 2424
12 FATEHGARH CHURIAN PB-01-012-087-001/111
(BAJPUR COLONY) 		2601012000NRG24070820230113795 07/08/2023 kiradeep kaur 2601012WL010029 kiradeep kaur 00354 PUNB0745300 1818 1818 Processed 12/08/2023 4525053156 kiradeep kaur ()
SubTotal 1818 1818
13 FATEHGARH CHURIAN PB-01-012-075-001/269
(PAROWAL) 		2601012000NRG24070820230113703 07/08/2023 Harjit kaur 2601012WL010021 Harjit kaur 00415 SBIN0011902 1515 1515 Processed 12/08/2023 4525053157 MRS HARJIT KAUR ()
SubTotal 1515 1515
14 FATEHGARH CHURIAN PB-01-012-075-001/260
(PAROWAL) 		2601012000NRG24070820230113695 07/08/2023 Sanna 2601012WL010021 Sanna 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053142 Sanna ()
15 FATEHGARH CHURIAN PB-01-012-075-001/261
(PAROWAL) 		2601012000NRG24070820230113696 07/08/2023 Harjit kaur 2601012WL010021 Harjit kaur 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053140 Harjit kaur ()
16 FATEHGARH CHURIAN PB-01-012-075-001/262
(PAROWAL) 		2601012000NRG24070820230113697 07/08/2023 Kiranjeet kaur 2601012WL010021 Kiranjeet kaur 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053139 Kiranjeet kaur ()
17 FATEHGARH CHURIAN PB-01-012-075-001/263
(PAROWAL) 		2601012000NRG24070820230113698 07/08/2023 Manjit Kaur 2601012WL010021 Manjit Kaur 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053144 Manjit Kaur ()
18 FATEHGARH CHURIAN PB-01-012-075-001/264
(PAROWAL) 		2601012000NRG24070820230113699 07/08/2023 Pinki 2601012WL010021 Pinki 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053137 Pinki ()
19 FATEHGARH CHURIAN PB-01-012-075-001/265
(PAROWAL) 		2601012000NRG24070820230113700 07/08/2023 Khushi 2601012WL010021 Khushi 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053138 Khushi ()
20 FATEHGARH CHURIAN PB-01-012-075-001/267
(PAROWAL) 		2601012000NRG24070820230113702 07/08/2023 Gurmeet kaur 2601012WL010021 Gurmeet kaur 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053143 Gurmeet kaur ()
21 FATEHGARH CHURIAN PB-01-012-075-001/272
(PAROWAL) 		2601012000NRG24070820230113704 07/08/2023 Paramjit Singh 2601012WL010021 Paramjit Singh 00703 AIRP0000001 1818 1818 Processed 12/08/2023 4525053141 Paramjit Singh ()
SubTotal 14544 14544
Total 39087 39087

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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_070823FTO_41516 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 7272
2 FATEHGARH CHURIAN PB2601012_070823FTO_41516 Punjab & Sind Bank PSIB0021220 Sarchur Usb 8484
3 FATEHGARH CHURIAN PB2601012_070823FTO_41516 Punjab & Sind Bank PSIB0021422 Shankar Pura 3030
4 FATEHGARH CHURIAN PB2601012_070823FTO_41516 Punjab National Bank PUNB0051800 ALIWAL 2424
5 FATEHGARH CHURIAN PB2601012_070823FTO_41516 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1818
6 FATEHGARH CHURIAN PB2601012_070823FTO_41516 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
7 FATEHGARH CHURIAN PB2601012_070823FTO_41516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14544

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