Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_030723FTO_28477
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 KALANAUR PB-01-009-082-001/277
(HAKIMPUR) 		2601009000NRG24300620230070924 03/07/2023 bittu masih 2601009WL006215 bittu masih 00089 CBIN0280351 1818 1818 Processed 14/07/2023 3433957636 bittu masih ()
2 KALANAUR PB-01-009-082-001/277
(HAKIMPUR) 		2601009000NRG24300620230070925 03/07/2023 bittu masih 2601009WL006215 bittu masih 00089 CBIN0280351 1212 1212 Processed 14/07/2023 3433957637 bittu masih ()
SubTotal 3030 3030
3 KALANAUR PB-01-009-082-001/273
(HAKIMPUR) 		2601009000NRG24300620230070916 03/07/2023 rani 2601009WL006215 rani 00089 CBIN0280361 1818 1818 Processed 14/07/2023 3433957635 rani ()
4 KALANAUR PB-01-009-082-001/273
(HAKIMPUR) 		2601009000NRG24300620230070917 03/07/2023 rani 2601009WL006215 rani 00089 CBIN0280361 1212 1212 Processed 14/07/2023 3433957634 rani ()
SubTotal 3030 3030
5 KALANAUR PB-01-009-100-001/140
(CHAURA) 		2601009000NRG24020720230073574 03/07/2023 Baljit singh 2601009WL006414 Baljit singh 00152 HDFC0003093 2424 2424 Processed 14/07/2023 3433957633 Baljit singh ()
SubTotal 2424 2424
6 KALANAUR PB-01-009-100-001/162
(CHAURA) 		2601009000NRG24020720230073587 03/07/2023 Aarti 2601009WL006414 Aarti 00349 PSIB0021510 2424 2424 Processed 14/07/2023 3433957624 Aarti ()
7 KALANAUR PB-01-009-110-001/3416
(SHAHUR) 		2601009000NRG24280620230068976 03/07/2023 Heera Singh 2601009WL006056 Heera Singh 00349 PSIB0021510 1212 1212 Processed 14/07/2023 3433957622 Heera Singh ()
8 KALANAUR PB-01-009-110-001/3420
(SHAHUR) 		2601009000NRG24280620230068979 03/07/2023 Jagdev Singh 2601009WL006056 Jagdev Singh 00349 PSIB0021510 1212 1212 Processed 14/07/2023 3433957623 Jagdev Singh ()
SubTotal 4848 4848
9 KALANAUR PB-01-009-039-001/44
(KALA GURAYA) 		2601009000NRG24300620230070902 03/07/2023 manjot s 2601009WL006215 manjot s 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3433957629 manjot s ()
10 KALANAUR PB-01-009-039-001/44
(KALA GURAYA) 		2601009000NRG24300620230070903 03/07/2023 manjot s 2601009WL006215 manjot s 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957628 manjot s ()
11 KALANAUR PB-01-009-039-001/47
(KALA GURAYA) 		2601009000NRG24300620230070906 03/07/2023 gurnamo 2601009WL006215 gurnamo 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3433957626 gurnamo ()
12 KALANAUR PB-01-009-039-001/47
(KALA GURAYA) 		2601009000NRG24300620230070907 03/07/2023 gurnamo 2601009WL006215 gurnamo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957627 gurnamo ()
SubTotal 6060 6060
13 KALANAUR PB-01-009-100-001/161
(CHAURA) 		2601009000NRG24020720230073586 03/07/2023 Joti 2601009WL006414 Joti 00354 PUNB0348200 2424 2424 Processed 14/07/2023 3433957625 Joti ()
SubTotal 2424 2424
14 KALANAUR PB-01-009-039-001/56
(KALA GURAYA) 		2601009000NRG24300620230070910 03/07/2023 amandeep singh 2601009WL006215 amandeep singh 00415 SBIN0012207 1212 1212 Processed 14/07/2023 3433957630 MR AMANDEEP SINGH ()
15 KALANAUR PB-01-009-039-001/56
(KALA GURAYA) 		2601009000NRG24300620230070911 03/07/2023 amandeep singh 2601009WL006215 amandeep singh 00415 SBIN0012207 1818 1818 Processed 14/07/2023 3433957631 MR AMANDEEP SINGH ()
16 KALANAUR PB-01-009-054-001/247
(BARILA KALAN) 		2601009000NRG24280620230068986 03/07/2023 Vijay pal 2601009WL006057 Vijay pal 00415 SBIN0012207 1515 1515 Processed 14/07/2023 3433957632 MR VIJAY PAL ()
SubTotal 4545 4545
17 KALANAUR PB-01-009-054-001/148
(BARILA KALAN) 		2601009000NRG24280620230068984 03/07/2023 Preet 2601009WL006057 Preet 00468 UBIN0553590 1515 1515 Processed 14/07/2023 3433957638 Preet ()
SubTotal 1515 1515
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_030723FTO_28477 Central Bank Of India CBIN0280351 KALANAUR 3030
2 KALANAUR PB2601009_030723FTO_28477 Central Bank Of India CBIN0280361 MILLERGANJ,LUDHIANA 3030
3 KALANAUR PB2601009_030723FTO_28477 HDFC HDFC0003093 Dhamasna 2424
4 KALANAUR PB2601009_030723FTO_28477 Punjab & Sind Bank PSIB0021510 Dostpur 4848
5 KALANAUR PB2601009_030723FTO_28477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 KALANAUR PB2601009_030723FTO_28477 Punjab National Bank PUNB0348200 DORANGALA 2424
7 KALANAUR PB2601009_030723FTO_28477 State Bank of India SBIN0012207 KALANAUR 4545
8 KALANAUR PB2601009_030723FTO_28477 Union Bank of India UBIN0553590 KALANAUR 1515

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