Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_170723FTO_33903
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-01-012-029-001/266
(THATHA) 		2601012000NRG24170720230090445 17/07/2023 karanpreet singh 2601012WL007910 karanpreet singh 00078 CNRB0003549 2121 2121 Processed 21/07/2023 3629316114 karanpreet singh ()
SubTotal 2121 2121
2 FATEHGARH CHURIAN PB-01-012-097-001/313
(MANJIAN WALI) 		2601012000NRG24170720230090464 17/07/2023 jashbir kaur 2601012WL007910 jashbir kaur 00349 PSIB0000049 2424 2424 Processed 21/07/2023 3629316115 jashbir kaur ()
SubTotal 2424 2424
3 FATEHGARH CHURIAN PB-01-012-105-001/568
(VELA TEJA) 		2601012000NRG24170720230090479 17/07/2023 Harpeet kaur 2601012WL007910 Harpeet kaur 00349 PSIB0021423 2424 2424 Processed 21/07/2023 3629316127 Harpeet kaur ()
4 FATEHGARH CHURIAN PB-01-012-105-001/569
(VELA TEJA) 		2601012000NRG24170720230090480 17/07/2023 lakhwinder kaur 2601012WL007910 lakhwinder kaur 00349 PSIB0021423 2424 2424 Processed 21/07/2023 3629316126 lakhwinder kaur ()
SubTotal 4848 4848
5 FATEHGARH CHURIAN PB-01-012-029-001/267
(THATHA) 		2601012000NRG24170720230090446 17/07/2023 Davinder kaur 2601012WL007910 Davinder kaur 00354 PUNB0065100 2121 2121 Processed 22/07/2023 3629316118 Davinder kaur ()
6 FATEHGARH CHURIAN PB-01-012-097-001/310
(MANJIAN WALI) 		2601012000NRG24170720230090463 17/07/2023 Amandeep kaur 2601012WL007910 Amandeep kaur 00354 PUNB0065100 2424 2424 Processed 22/07/2023 3629316116 Amandeep kaur ()
7 FATEHGARH CHURIAN PB-01-012-097-001/53
(MANJIAN WALI) 		2601012000NRG24170720230090469 17/07/2023 Jagir Singh 2601012WL007910 Jagir Singh 00354 PUNB0065100 2424 2424 Processed 22/07/2023 3629316117 Jagir Singh ()
SubTotal 6969 6969
8 FATEHGARH CHURIAN PB-01-012-053-001/327
(TEJA KALAN) 		2601012000NRG24170720230090450 17/07/2023 Satnam Singh 2601012WL007910 Satnam Singh 00415 SBIN0011902 606 606 Processed 21/07/2023 3629316121 MR SATNAM SINGH ()
9 FATEHGARH CHURIAN PB-01-012-097-001/309
(MANJIAN WALI) 		2601012000NRG24170720230090462 17/07/2023 sukhpreet singh 2601012WL007910 sukhpreet singh 00415 SBIN0011902 3333 3333 Processed 21/07/2023 3629316120 MR SUKHPREET SINGH ()
10 FATEHGARH CHURIAN PB-01-012-097-001/315
(MANJIAN WALI) 		2601012000NRG24170720230090465 17/07/2023 Amritpal singh 2601012WL007910 Amritpal singh 00415 SBIN0011902 2424 2424 Processed 21/07/2023 3629316119 MRS JASBIR KAUR WO JASPAL SINGH ()
SubTotal 6363 6363
11 FATEHGARH CHURIAN PB-01-012-097-001/179
(MANJIAN WALI) 		2601012000NRG24170720230090457 17/07/2023 Sarbjit kaur 2601012WL007910 Sarbjit kaur 00468 UBIN0566748 2121 2121 Processed 21/07/2023 3629316125 Sarbjit kaur ()
12 FATEHGARH CHURIAN PB-01-012-097-001/316
(MANJIAN WALI) 		2601012000NRG24170720230090466 17/07/2023 gurpreet singh 2601012WL007910 gurpreet singh 00468 UBIN0566748 1515 1515 Processed 21/07/2023 3629316122 gurpreet singh ()
13 FATEHGARH CHURIAN PB-01-012-097-001/317
(MANJIAN WALI) 		2601012000NRG24170720230090467 17/07/2023 gurmeet singh 2601012WL007910 gurmeet singh 00468 UBIN0566748 1515 1515 Processed 21/07/2023 3629316123 gurmeet singh ()
14 FATEHGARH CHURIAN PB-01-012-097-001/318
(MANJIAN WALI) 		2601012000NRG24170720230090468 17/07/2023 maghar singh 2601012WL007910 maghar singh 00468 UBIN0566748 1212 1212 Processed 21/07/2023 3629316124 maghar singh ()
SubTotal 6363 6363
15 FATEHGARH CHURIAN PB-01-012-097-001/303
(MANJIAN WALI) 		2601012000NRG24170720230090459 17/07/2023 rimpi 2601012WL007910 rimpi 00703 AIRP0000001 2424 2424 Processed 21/07/2023 3629316113 rimpi ()
SubTotal 2424 2424
Total 31512 31512

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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_170723FTO_33903 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2121
2 FATEHGARH CHURIAN PB2601012_170723FTO_33903 Punjab & Sind Bank PSIB0000049 RAMDASS 2424
3 FATEHGARH CHURIAN PB2601012_170723FTO_33903 Punjab & Sind Bank PSIB0021423 Veela Teja 4848
4 FATEHGARH CHURIAN PB2601012_170723FTO_33903 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6969
5 FATEHGARH CHURIAN PB2601012_170723FTO_33903 State Bank of India SBIN0011902 FATEHGARH CHURIAN 6363
6 FATEHGARH CHURIAN PB2601012_170723FTO_33903 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 6363
7 FATEHGARH CHURIAN PB2601012_170723FTO_33903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2424

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