Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:56 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_150623FTO_22419
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-01-012-127-001/71
(KALUWAL) 		2601012000NRG24150620230056014 15/06/2023 Akram masih 2601012WL005021 Akram masih 00152 HDFC0003330 1212 1212 Processed 20/06/2023 2660235496 Akram masih ()
2 FATEHGARH CHURIAN PB-01-012-139-001/263
(NAWAN KILA DESHA SINGH) 		2601012000NRG24150620230056116 15/06/2023 Simranjit kaur 2601012WL005028 Simranjit kaur 00152 HDFC0003330 303 303 Processed 20/06/2023 2660235497 Simranjit kaur ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24150620230056117 15/06/2023 Loveliness singh 2601012WL005028 Loveliness singh 00349 PSIB0000095 1212 1212 Processed 20/06/2023 2660235498 Loveliness singh ()
4 FATEHGARH CHURIAN PB-01-012-139-001/302
(NAWAN KILA DESHA SINGH) 		2601012000NRG24150620230056121 15/06/2023 Parveen 2601012WL005028 Parveen 00349 PSIB0000095 1212 1212 Processed 20/06/2023 2660235499 Parveen ()
SubTotal 2424 2424
5 FATEHGARH CHURIAN PB-01-012-127-001/86
(KALUWAL) 		2601012000NRG24150620230056017 15/06/2023 Bholi 2601012WL005021 Bholi 00349 PSIB0021220 1212 1212 Processed 20/06/2023 2660235501 Bholi ()
6 FATEHGARH CHURIAN PB-01-012-127-001/96
(KALUWAL) 		2601012000NRG24150620230056018 15/06/2023 Davinder kaur 2601012WL005021 Davinder kaur 00349 PSIB0021220 1212 1212 Processed 20/06/2023 2660235500 Davinder kaur ()
SubTotal 2424 2424
7 FATEHGARH CHURIAN PB-01-012-127-001/30
(KALUWAL) 		2601012000NRG24150620230056007 15/06/2023 Nancy 2601012WL005021 Nancy 00354 PUNB0745300 1212 1212 Processed 20/06/2023 2660235502 Nancy ()
SubTotal 1212 1212
8 FATEHGARH CHURIAN PB-01-012-139-001/140
(NAWAN KILA DESHA SINGH) 		2601012000NRG24150620230056115 15/06/2023 neetu 2601012WL005028 neetu 00468 UBIN0566748 909 909 Processed 20/06/2023 2660235503 neetu ()
9 FATEHGARH CHURIAN PB-01-012-139-001/303
(NAWAN KILA DESHA SINGH) 		2601012000NRG24150620230056122 15/06/2023 Suman 2601012WL005028 Suman 00468 UBIN0566748 1212 1212 Processed 20/06/2023 2660235504 Suman ()
SubTotal 2121 2121
Total 9696 9696

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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_150623FTO_22419 HDFC HDFC0003330 KALA AFGANA 1515
2 FATEHGARH CHURIAN PB2601012_150623FTO_22419 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 2424
3 FATEHGARH CHURIAN PB2601012_150623FTO_22419 Punjab & Sind Bank PSIB0021220 Sarchur Usb 2424
4 FATEHGARH CHURIAN PB2601012_150623FTO_22419 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1212
5 FATEHGARH CHURIAN PB2601012_150623FTO_22419 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

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