Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270723FTO_38043
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 GURDASPUR PB-01-007-014-001/193
(RAM NAGAR) 		2601007000NRG24270720230101798 27/07/2023 Raj 2601007WL009030 Raj 00045 BARB0VJGURD 3333 3333 Processed 01/08/2023 4047830083 Raj ()
SubTotal 3333 3333
2 GURDASPUR PB-01-007-167-001/86
(KARAL) 		2601007000NRG24270720230101954 27/07/2023 Sandeep 2601007WL009041 Sandeep 00152 HDFC0003171 606 606 Processed 01/08/2023 4047830084 Sandeep ()
SubTotal 606 606
3 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24270720230101953 27/07/2023 Rani 2601007WL009041 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830088 Rani ()
4 GURDASPUR PB-01-007-167-001/87
(KARAL) 		2601007000NRG24270720230101955 27/07/2023 Priya 2601007WL009041 Priya 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830089 Priya ()
SubTotal 3636 3636
5 GURDASPUR PB-01-007-014-001/199
(RAM NAGAR) 		2601007000NRG24270720230101802 27/07/2023 David 2601007WL009030 David 00354 PUNB0018700 3333 3333 Processed 01/08/2023 4047830085 David ()
SubTotal 3333 3333
6 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24270720230101942 27/07/2023 Mahinder 2601007WL009041 Mahinder 00354 PUNB0270900 1818 1818 Processed 01/08/2023 4047830086 Mahinder ()
7 GURDASPUR PB-01-007-167-001/69
(KARAL) 		2601007000NRG24270720230101946 27/07/2023 Lovely 2601007WL009041 Lovely 00354 PUNB0270900 1818 1818 Processed 01/08/2023 4047830087 Lovely ()
SubTotal 3636 3636
8 GURDASPUR PB-01-007-167-001/7
(KARAL) 		2601007000NRG24270720230101947 27/07/2023 Markas 2601007WL009041 Markas 00415 SBIN0003531 1818 1818 Processed 01/08/2023 4047830090 MR MARKASH MASIH ()
SubTotal 1818 1818
9 GURDASPUR PB-01-007-100-001/79
(KHOJE PUR) 		2601007000NRG24270720230101826 27/07/2023 Vijay Kumar 2601007WL009030 Vijay Kumar 00415 SBIN0050388 3333 3333 Processed 01/08/2023 4047830091 MR VIJAY KUMAR ()
SubTotal 3333 3333
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270723FTO_38043 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3333
2 GURDASPUR PB2601007_270723FTO_38043 HDFC HDFC0003171 BHANGALA 606
3 GURDASPUR PB2601007_270723FTO_38043 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 GURDASPUR PB2601007_270723FTO_38043 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3333
5 GURDASPUR PB2601007_270723FTO_38043 Punjab National Bank PUNB0270900 NEW SHAILLE 3636
6 GURDASPUR PB2601007_270723FTO_38043 State Bank of India SBIN0003531 TIBRI 1818
7 GURDASPUR PB2601007_270723FTO_38043 State Bank of India SBIN0050388 PANIAR 3333

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