Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:14 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_101223FTO_75494
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-01-013-159-001/29
(Patti Lubana ( Abadi Marri Bhuchian)) 		2601013000NRG24101220230217144 10/12/2023 Manjit kaur 2601013WL019100 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9000871091 Manjit kaur ()
SubTotal 3030 3030
2 SRIHARGOBIND PUR PB-01-013-040-001/10
(KHOKUWAL) 		2601013000NRG24101220230217134 10/12/2023 Harjab Singh 2601013WL019100 Harjab Singh 00354 PUNB0348400 3030 3030 Processed 01/01/2024 9000871090 Harjab Singh ()
3 SRIHARGOBIND PUR PB-01-013-040-001/20
(KHOKUWAL) 		2601013000NRG24101220230217136 10/12/2023 kuldeep singh 2601013WL019100 kuldeep singh 00354 PUNB0348400 303 303 Processed 01/01/2024 9000871089 kuldeep singh ()
SubTotal 3333 3333
4 SRIHARGOBIND PUR PB-01-013-077-001/129
(PATTI TANDA) 		2601013000NRG24101220230217142 10/12/2023 RAVINDER KAUR 2601013WL019100 RAVINDER KAUR 00415 SBIN0011964 3030 3030 Processed 01/01/2024 9000871092 MRS RAVINDER KAUR ()
SubTotal 3030 3030
Total 9393 9393

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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_101223FTO_75494 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 3030
2 SRIHARGOBIND PUR PB2601013_101223FTO_75494 Punjab National Bank PUNB0348400 GHOMAN 3333
3 SRIHARGOBIND PUR PB2601013_101223FTO_75494 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3030

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