Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_110523FTO_9278
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-01-009-071-001/207
(KHADDAR) 		2601009000NRG24110520230017209 11/05/2023 Jashandeep 2601009WL001717 Jashandeep 00089 CBIN0280351 1818 1818 Processed 17/05/2023 1639669964 Jashandeep ()
SubTotal 1818 1818
2 KALANAUR PB-01-009-057-001/439
(SAHALA CHACK) 		2601009000NRG24110520230017195 11/05/2023 munisha 2601009WL001715 munisha 00152 HDFC0002208 1818 1818 Processed 17/05/2023 1639669958 munisha ()
SubTotal 1818 1818
3 KALANAUR PB-01-009-020-001/33
(DHIDOWAL) 		2601009000NRG24110520230017221 11/05/2023 Raji 2601009WL001718 Raji 00349 PSIB0000520 303 303 Processed 17/05/2023 1639669963 Raji ()
4 KALANAUR PB-01-009-057-001/146
(SAHALA CHACK) 		2601009000NRG24110520230017179 11/05/2023 Balbir 2601009WL001715 Balbir 00349 PSIB0000520 1212 1212 Processed 17/05/2023 1639669962 Balbir ()
5 KALANAUR PB-01-009-057-001/159
(SAHALA CHACK) 		2601009000NRG24110520230017183 11/05/2023 Chanchal 2601009WL001715 Chanchal 00349 PSIB0000520 1818 1818 Processed 17/05/2023 1639669959 Chanchal ()
SubTotal 3333 3333
6 KALANAUR PB-01-009-061-001/431
(KHERA KOTLI) 		2601009000NRG24100520230016943 11/05/2023 Gurwinder kaur 2601009WL001687 Gurwinder kaur 00354 PUNB0105600 909 909 Processed 18/05/2023 1639669960 Gurwinder kaur ()
SubTotal 909 909
7 KALANAUR PB-01-009-057-001/177
(SAHALA CHACK) 		2601009000NRG24110520230017184 11/05/2023 Joga Singh 2601009WL001715 Joga Singh 00354 PUNB0672200 303 303 Processed 18/05/2023 1639669968 Joga Singh ()
8 KALANAUR PB-01-009-119-001/111
(KHUSIPUR PATI NAGARA) 		2601009000NRG24110520230017202 11/05/2023 Ranjit singh 2601009WL001716 Ranjit singh 00354 PUNB0672200 1212 1212 Processed 18/05/2023 1639669965 Ranjit singh ()
SubTotal 1515 1515
9 KALANAUR PB-01-009-020-001/57
(DHIDOWAL) 		2601009000NRG24110520230017224 11/05/2023 Manjit 2601009WL001718 Manjit 00468 UBIN0553590 303 303 Processed 17/05/2023 1639669961 Manjit ()
10 KALANAUR PB-01-009-071-001/97
(KHADDAR) 		2601009000NRG24110520230017216 11/05/2023 Harmanpreet 2601009WL001717 Harmanpreet 00468 UBIN0553590 1818 1818 Processed 17/05/2023 1639669967 Harmanpreet ()
11 KALANAUR PB-01-009-119-001/39
(KHUSIPUR PATI NAGARA) 		2601009000NRG24110520230017204 11/05/2023 NISHAN SINGH 2601009WL001716 NISHAN SINGH 00468 UBIN0553590 1212 1212 Processed 17/05/2023 1639669966 NISHAN SINGH ()
SubTotal 3333 3333
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_110523FTO_9278 Central Bank Of India CBIN0280351 KALANAUR 1818
2 KALANAUR PB2601009_110523FTO_9278 HDFC HDFC0002208 KALANAUR 1818
3 KALANAUR PB2601009_110523FTO_9278 Punjab & Sind Bank PSIB0000520 Kalanaur 3333
4 KALANAUR PB2601009_110523FTO_9278 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 909
5 KALANAUR PB2601009_110523FTO_9278 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1515
6 KALANAUR PB2601009_110523FTO_9278 Union Bank of India UBIN0553590 KALANAUR 3333

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