Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_010823FTO_39845
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 SRIHARGOBIND PUR PB-01-013-034-001/54
(BOPA RAI) 		2601013000NRG21050720210451597 01/08/2023 sarvan singh 2601013WL049376 sarvan singh 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134350 No Such Account
2 SRIHARGOBIND PUR PB-01-013-034-001/54
(BOPA RAI) 		2601013000NRG21050720210451598 01/08/2023 sarvan singh 2601013WL049376 sarvan singh 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134351 No Such Account
3 SRIHARGOBIND PUR PB-01-013-034-001/54
(BOPA RAI) 		2601013000NRG21270120210354673 01/08/2023 sarvan singh 2601013WL039001 sarvan singh 00352 PUNB0PGB003 2104 2104 Rejected 04/08/2023 4175134349 No Such Account
4 SRIHARGOBIND PUR PB-01-013-034-001/54
(BOPA RAI) 		2601013000NRG21270120210354674 01/08/2023 sarvan singh 2601013WL039001 sarvan singh 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134348 No Such Account
5 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21270120210354675 01/08/2023 GURPREET SINGH 2601013WL039001 GURPREET SINGH 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134342 No Such Account
6 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21270120210354676 01/08/2023 GURPREET SINGH 2601013WL039001 GURPREET SINGH 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134343 No Such Account
7 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21270120210354677 01/08/2023 GURPREET SINGH 2601013WL039001 GURPREET SINGH 00352 PUNB0PGB003 1578 1578 Rejected 04/08/2023 4175134344 No Such Account
8 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21270120210354672 01/08/2023 GURPREET SINGH 2601013WL039001 GURPREET SINGH 00352 PUNB0PGB003 2104 2104 Rejected 04/08/2023 4175134345 No Such Account
9 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21050720210451599 01/08/2023 GURPREET SINGH 2601013WL049376 GURPREET SINGH 00352 PUNB0PGB003 1315 1315 Rejected 04/08/2023 4175134346 No Such Account
10 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG21050720210451600 01/08/2023 GURPREET SINGH 2601013WL049376 GURPREET SINGH 00352 PUNB0PGB003 1841 1841 Rejected 04/08/2023 4175134347 No Such Account
SubTotal 16832 16832
11 SRIHARGOBIND PUR PB-01-013-046-001/12
(BALARWAL) 		2601013000NRG21241120220455310 01/08/2023 Mukhtar Singh 2601013WL0050297 Mukhtar Singh 00354 PUNB0348400 2630 2630 Processed 04/08/2023 4175134338 Mukhtar Singh ()
12 SRIHARGOBIND PUR PB-01-013-046-001/12
(BALARWAL) 		2601013000NRG21241120220455311 01/08/2023 Mukhtar Singh 2601013WL0050297 Mukhtar Singh 00354 PUNB0348400 1052 1052 Processed 04/08/2023 4175134339 Mukhtar Singh ()
13 SRIHARGOBIND PUR PB-01-013-046-001/12
(BALARWAL) 		2601013000NRG21241120220455312 01/08/2023 Mukhtar Singh 2601013WL0050297 Mukhtar Singh 00354 PUNB0348400 1841 1841 Processed 04/08/2023 4175134340 Mukhtar Singh ()
14 SRIHARGOBIND PUR PB-01-013-046-001/12
(BALARWAL) 		2601013000NRG21241120220455313 01/08/2023 Mukhtar Singh 2601013WL0050297 Mukhtar Singh 00354 PUNB0348400 1315 1315 Processed 04/08/2023 4175134341 Mukhtar Singh ()
SubTotal 6838 6838
Total 23670 23670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_010823FTO_39845 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 16832
2 SRIHARGOBIND PUR PB2601013_010823FTO_39845 Punjab National Bank PUNB0348400 GHOMAN 6838

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