Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:37:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_150523FTO_10609
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 KALANAUR PB-01-009-023-001/114
(DADUWAL) 		2601009000NRG24150520230020059 15/05/2023 gurjit kaur 2601009WL002000 gurjit kaur 00032 UTIB0003917 606 606 Processed 19/05/2023 1691498445 gurjit kaur ()
SubTotal 606 606
2 KALANAUR PB-01-009-023-001/80
(DADUWAL) 		2601009000NRG24150520230020068 15/05/2023 Chranjit kaur 2601009WL002000 Chranjit kaur 00089 CBIN0280348 606 606 Processed 19/05/2023 1691498439 Chranjit kaur ()
SubTotal 606 606
3 KALANAUR PB-01-009-023-001/106
(DADUWAL) 		2601009000NRG24150520230020057 15/05/2023 mangal singh 2601009WL002000 mangal singh 00349 PSIB0000109 606 606 Processed 19/05/2023 1691498442 mangal singh ()
4 KALANAUR PB-01-009-023-001/39
(DADUWAL) 		2601009000NRG24150520230020062 15/05/2023 Manjit kaur 2601009WL002000 Manjit kaur 00349 PSIB0000109 606 606 Processed 19/05/2023 1691498441 Manjit kaur ()
5 KALANAUR PB-01-009-023-001/90
(DADUWAL) 		2601009000NRG24150520230020069 15/05/2023 Simarjit kaur 2601009WL002000 Simarjit kaur 00349 PSIB0000109 606 606 Processed 19/05/2023 1691498440 Simarjit kaur ()
SubTotal 1818 1818
6 KALANAUR PB-01-009-057-001/380
(SAHALA CHACK) 		2601009000NRG24150520230020494 15/05/2023 Saroop Singh 2601009WL002049 Saroop Singh 00354 PUNB0672200 1515 1515 Processed 19/05/2023 1691498443 Saroop Singh ()
SubTotal 1515 1515
7 KALANAUR PB-01-009-057-001/454
(SAHALA CHACK) 		2601009000NRG24150520230020504 15/05/2023 Shama masih 2601009WL002049 Shama masih 00415 SBIN0051406 1515 1515 Processed 19/05/2023 1691498444 MISS TANIA ()
SubTotal 1515 1515
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_150523FTO_10609 AXIS BANK UTIB0003917 Axis Bank 606
2 KALANAUR PB2601009_150523FTO_10609 Central Bank Of India CBIN0280348 BATALA 606
3 KALANAUR PB2601009_150523FTO_10609 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1818
4 KALANAUR PB2601009_150523FTO_10609 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1515
5 KALANAUR PB2601009_150523FTO_10609 State Bank of India SBIN0051406 KALANAUR 1515

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