Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:50:27 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_030523APB_FTO_6911
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-01-009-066-001/62
(BHANGWAN) 		2601009000NRG24030520230011228 03/05/2023 Baldev Singh 2601009WL001182 Baldev Singh 00089 CBIN0280351 303 303 Rejected 17/05/2023 1639146361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KALANAUR PB-01-009-066-001/90
(BHANGWAN) 		2601009000NRG24030520230011232 03/05/2023 Usha 2601009WL001182 Usha 00089 CBIN0280351 303 303 Processed 17/05/2023 1639146363 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
3 KALANAUR PB-01-009-066-001/22
(BHANGWAN) 		2601009000NRG24030520230011224 03/05/2023 Manga Masih 2601009WL001182 Manga Masih 00349 PSIB0000096 303 303 Processed 17/05/2023 1639146357 CHAMAN AND MANGA PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
4 KALANAUR PB-01-009-066-001/65
(BHANGWAN) 		2601009000NRG24030520230011230 03/05/2023 Amrik Singh 2601009WL001182 Amrik Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639146365 AMRIK SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
5 KALANAUR PB-01-009-066-001/13
(BHANGWAN) 		2601009000NRG24030520230011223 03/05/2023 Kashmir Masih 2601009WL001182 Kashmir Masih 00354 PUNB0105600 303 303 Processed 17/05/2023 1639146359 KASHMIR MASIH AND NAGRAS PUNJAB NATIONAL BANK(508568)
6 KALANAUR PB-01-009-066-001/58
(BHANGWAN) 		2601009000NRG24030520230011226 03/05/2023 Sita 2601009WL001182 Sita 00354 PUNB0105600 303 303 Processed 17/05/2023 1639146360 SITA WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
7 KALANAUR PB-01-009-066-001/6
(BHANGWAN) 		2601009000NRG24030520230011227 03/05/2023 Mohinder singh 2601009WL001182 Mohinder singh 00354 PUNB0105600 303 303 Processed 17/05/2023 1639146358 MOHINDER SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
8 KALANAUR PB-01-009-066-001/63
(BHANGWAN) 		2601009000NRG24030520230011229 03/05/2023 Balwant Singh 2601009WL001182 Balwant Singh 00415 SBIN0012207 303 303 Processed 17/05/2023 1639146362 BALWANT SINGH S/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
9 KALANAUR PB-01-009-066-001/81
(BHANGWAN) 		2601009000NRG24030520230011231 03/05/2023 Jatinder Masih 2601009WL001182 Jatinder Masih 00468 UBIN0553590 303 303 Processed 17/05/2023 1639146364 JATINDER MASIH S/O KAKU MASIH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_030523APB_FTO_6911 Central Bank Of India CBIN0280351 KALANAUR 606
2 KALANAUR PB2601009_030523APB_FTO_6911 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 303
3 KALANAUR PB2601009_030523APB_FTO_6911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
4 KALANAUR PB2601009_030523APB_FTO_6911 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 909
5 KALANAUR PB2601009_030523APB_FTO_6911 State Bank of India SBIN0012207 KALANAUR 303
6 KALANAUR PB2601009_030523APB_FTO_6911 Union Bank of India UBIN0553590 KALANAUR 303

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