Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_080923FTO_50924
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-01-012-068-001/109
(KOTLI THABLA) 		2601012000NRG24080920230149665 08/09/2023 Shamsher singh 2601012WL012987 Shamsher singh 00152 HDFC0002182 606 606 Processed 07/11/2023 7128592782 Shamsher singh ()
SubTotal 606 606
2 FATEHGARH CHURIAN PB-01-012-068-001/107
(KOTLI THABLA) 		2601012000NRG24080920230149663 08/09/2023 Manpreet 2601012WL012987 Manpreet 00349 PSIB0021220 606 606 Processed 07/11/2023 7128592784 MANPREET ()
3 FATEHGARH CHURIAN PB-01-012-068-001/108
(KOTLI THABLA) 		2601012000NRG24080920230149664 08/09/2023 Pargat Singh 2601012WL012987 Pargat Singh 00349 PSIB0021220 606 606 Processed 07/11/2023 7128592783 PARGAT SINGH ()
SubTotal 1212 1212
4 FATEHGARH CHURIAN PB-01-012-068-001/105
(KOTLI THABLA) 		2601012000NRG24080920230149662 08/09/2023 Ricky 2601012WL012987 Ricky 00349 PSIB0021221 606 606 Processed 07/11/2023 7128592785 RICKY ()
SubTotal 606 606
5 FATEHGARH CHURIAN PB-01-012-068-001/104
(KOTLI THABLA) 		2601012000NRG24080920230149661 08/09/2023 Kiran 2601012WL012987 Kiran 00354 PUNB0745300 606 606 Processed 07/11/2023 7128592786 Kiran ()
SubTotal 606 606
6 FATEHGARH CHURIAN PB-01-012-068-001/110
(KOTLI THABLA) 		2601012000NRG24080920230149666 08/09/2023 Malkit Singh 2601012WL012987 Malkit Singh 00703 AIRP0000001 606 606 Processed 07/11/2023 7128592781 Malkit Singh ()
SubTotal 606 606
Total 3636 3636

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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_080923FTO_50924 HDFC HDFC0002182 FATHEGARH CHURIAN 606
2 FATEHGARH CHURIAN PB2601012_080923FTO_50924 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1212
3 FATEHGARH CHURIAN PB2601012_080923FTO_50924 Punjab & Sind Bank PSIB0021221 Sirah 606
4 FATEHGARH CHURIAN PB2601012_080923FTO_50924 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 606
5 FATEHGARH CHURIAN PB2601012_080923FTO_50924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 606

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