Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_271123FTO_71375
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-01-012-117-001/280
(GHANIKE BANGER) 		2601012000NRG24271120230208953 27/11/2023 Sandeep Singh 2601012WL018099 Sandeep Singh 00349 PSIB0000095 1818 1818 Processed 01/01/2024 9007970771 SANDEEP SINGH ()
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-117-001/252
(GHANIKE BANGER) 		2601012000NRG24271120230208945 27/11/2023 Jiwan singh 2601012WL018099 Jiwan singh 00349 PSIB0021221 1818 1818 Processed 01/01/2024 9007970772 JIWAN SINGH ()
SubTotal 1818 1818
3 FATEHGARH CHURIAN PB-01-012-117-001/237
(GHANIKE BANGER) 		2601012000NRG24271120230208936 27/11/2023 Harpreet kaur 2601012WL018099 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970785 Harpreet kaur ()
4 FATEHGARH CHURIAN PB-01-012-117-001/243
(GHANIKE BANGER) 		2601012000NRG24271120230208939 27/11/2023 Ninder kaur 2601012WL018099 Ninder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970780 Ninder kaur ()
5 FATEHGARH CHURIAN PB-01-012-117-001/245
(GHANIKE BANGER) 		2601012000NRG24271120230208940 27/11/2023 Rakesh kumar 2601012WL018099 Rakesh kumar 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970778 Rakesh kumar ()
6 FATEHGARH CHURIAN PB-01-012-117-001/247
(GHANIKE BANGER) 		2601012000NRG24271120230208941 27/11/2023 Sandeep kaur 2601012WL018099 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970781 Sandeep kaur ()
7 FATEHGARH CHURIAN PB-01-012-117-001/250
(GHANIKE BANGER) 		2601012000NRG24271120230208943 27/11/2023 Usha kaur 2601012WL018099 Usha kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970786 Usha kaur ()
8 FATEHGARH CHURIAN PB-01-012-117-001/251
(GHANIKE BANGER) 		2601012000NRG24271120230208944 27/11/2023 Harjeet kaur 2601012WL018099 Harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970787 Harjeet kaur ()
9 FATEHGARH CHURIAN PB-01-012-117-001/255
(GHANIKE BANGER) 		2601012000NRG24271120230208947 27/11/2023 Muskan 2601012WL018099 Muskan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970783 Muskan ()
10 FATEHGARH CHURIAN PB-01-012-117-001/267
(GHANIKE BANGER) 		2601012000NRG24271120230208949 27/11/2023 Hardeep kaur 2601012WL018099 Hardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970784 Hardeep kaur ()
11 FATEHGARH CHURIAN PB-01-012-117-001/272
(GHANIKE BANGER) 		2601012000NRG24271120230208950 27/11/2023 Rajvinder kaur 2601012WL018099 Rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970782 Rajvinder kaur ()
12 FATEHGARH CHURIAN PB-01-012-117-001/279
(GHANIKE BANGER) 		2601012000NRG24271120230208951 27/11/2023 Nisha Rani 2601012WL018099 Nisha Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970779 Nisha Rani ()
13 FATEHGARH CHURIAN PB-01-012-117-001/279
(GHANIKE BANGER) 		2601012000NRG24271120230208952 27/11/2023 Shaveta Rani 2601012WL018099 Shaveta Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970788 Shaveta Rani ()
SubTotal 19998 19998
14 FATEHGARH CHURIAN PB-01-012-117-001/254
(GHANIKE BANGER) 		2601012000NRG24271120230208946 27/11/2023 Hardeep Singh 2601012WL018099 Hardeep Singh 00354 PUNB0004600 1818 1818 Processed 01/01/2024 9007970773 Hardeep Singh ()
SubTotal 1818 1818
15 FATEHGARH CHURIAN PB-01-012-117-001/238
(GHANIKE BANGER) 		2601012000NRG24271120230208937 27/11/2023 Harpreet singh 2601012WL018099 Harpreet singh 00354 PUNB0051800 1818 1818 Processed 01/01/2024 9007970775 Harpreet singh ()
16 FATEHGARH CHURIAN PB-01-012-117-001/239
(GHANIKE BANGER) 		2601012000NRG24271120230208938 27/11/2023 Charanjit kaur 2601012WL018099 Charanjit kaur 00354 PUNB0051800 1818 1818 Processed 01/01/2024 9007970774 Charanjit kaur ()
17 FATEHGARH CHURIAN PB-01-012-117-001/262
(GHANIKE BANGER) 		2601012000NRG24271120230208948 27/11/2023 Jasbir kaur 2601012WL018099 Jasbir kaur 00354 PUNB0051800 1818 1818 Processed 01/01/2024 9007970776 Jasbir kaur ()
SubTotal 5454 5454
18 FATEHGARH CHURIAN PB-01-012-117-001/248
(GHANIKE BANGER) 		2601012000NRG24271120230208942 27/11/2023 Harjit kaur 2601012WL018099 Harjit kaur 00354 PUNB0745300 1818 1818 Rejected 01/01/2024 9007970777 No Such Account
SubTotal 1818 1818
19 FATEHGARH CHURIAN PB-01-012-117-001/57
(GHANIKE BANGER) 		2601012000NRG24271120230208956 27/11/2023 Rinku singh 2601012WL018099 Rinku singh 00415 SBIN0011902 1818 1818 Processed 01/01/2024 9007970790 MR RINKU SINGH SO JAGTAR SINGH ()
SubTotal 1818 1818
20 FATEHGARH CHURIAN PB-01-012-117-001/236
(GHANIKE BANGER) 		2601012000NRG24271120230208935 27/11/2023 Harpreet kaur 2601012WL018099 Harpreet kaur 00468 UBIN0566748 1818 1818 Processed 01/01/2024 9007970789 Harpreet kaur ()
SubTotal 1818 1818
Total 36360 36360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 1818
2 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab & Sind Bank PSIB0021221 Sirah 1818
3 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
4 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1818
5 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab National Bank PUNB0051800 ALIWAL 5454
6 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1818
7 FATEHGARH CHURIAN PB2601012_271123FTO_71375 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1818
8 FATEHGARH CHURIAN PB2601012_271123FTO_71375 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1818

Download In Excel