Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_210823FTO_46027
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-01-009-004-001/225
(BAKSHIWAL) 		2601009000NRG24180820230126637 21/08/2023 Jagroop masih 2601009WL011097 Jagroop masih 00089 CBIN0280351 4848 4848 Processed 28/08/2023 4910782588 Jagroop masih ()
2 KALANAUR PB-01-009-057-001/218
(SAHALA CHACK) 		2601009000NRG24180820230126646 21/08/2023 Harjit singh 2601009WL011097 Harjit singh 00089 CBIN0280351 4848 4848 Processed 28/08/2023 4910782610 Harjit singh ()
SubTotal 9696 9696
3 KALANAUR PB-01-009-057-001/117
(SAHALA CHACK) 		2601009000NRG24180820230126643 21/08/2023 Sahib Masih 2601009WL011097 Sahib Masih 00152 HDFC0002208 4848 4848 Processed 28/08/2023 4910782589 Sahib Masih ()
SubTotal 4848 4848
4 KALANAUR PB-01-009-057-001/473
(SAHALA CHACK) 		2601009000NRG24180820230126649 21/08/2023 Akash masih 2601009WL011097 Akash masih 00349 PSIB0000520 4848 4848 Processed 28/08/2023 4910782593 Akash masih ()
5 KALANAUR PB-01-009-057-001/494
(SAHALA CHACK) 		2601009000NRG24210820230129443 21/08/2023 Rajat masih 2601009WL011336 Rajat masih 00349 PSIB0000520 4242 4242 Processed 28/08/2023 4910782595 Rajat masih ()
6 KALANAUR PB-01-009-057-001/496
(SAHALA CHACK) 		2601009000NRG24210820230129444 21/08/2023 Saronika 2601009WL011336 Saronika 00349 PSIB0000520 4242 4242 Processed 28/08/2023 4910782591 Saronika ()
7 KALANAUR PB-01-009-057-001/500
(SAHALA CHACK) 		2601009000NRG24210820230129446 21/08/2023 Dharma masih 2601009WL011336 Dharma masih 00349 PSIB0000520 4242 4242 Processed 28/08/2023 4910782590 Dharma masih ()
8 KALANAUR PB-01-009-057-001/502
(SAHALA CHACK) 		2601009000NRG24210820230129447 21/08/2023 Karmi 2601009WL011336 Karmi 00349 PSIB0000520 4242 4242 Processed 28/08/2023 4910782594 Karmi ()
9 KALANAUR PB-01-009-057-001/504
(SAHALA CHACK) 		2601009000NRG24210820230129448 21/08/2023 Karmi 2601009WL011336 Karmi 00349 PSIB0000520 4242 4242 Processed 28/08/2023 4910782592 Karmi ()
SubTotal 26058 26058
10 KALANAUR PB-01-009-104-001/66
(MALO MUAN) 		2601009000NRG24210820230129450 21/08/2023 Viipan 2601009WL011336 Viipan 00349 PSIB0021510 4242 4242 Processed 28/08/2023 4910782597 Viipan ()
11 KALANAUR PB-01-009-104-001/67
(MALO MUAN) 		2601009000NRG24210820230129451 21/08/2023 Parveen 2601009WL011336 Parveen 00349 PSIB0021510 4242 4242 Processed 28/08/2023 4910782596 Parveen ()
12 KALANAUR PB-01-009-104-001/68
(MALO MUAN) 		2601009000NRG24210820230129452 21/08/2023 Javis 2601009WL011336 Javis 00349 PSIB0021510 4242 4242 Processed 28/08/2023 4910782598 Javis ()
SubTotal 12726 12726
13 KALANAUR PB-01-009-004-001/224
(BAKSHIWAL) 		2601009000NRG24210820230129431 21/08/2023 Pinky 2601009WL011336 Pinky 00354 PUNB0105600 4242 4242 Processed 28/08/2023 4910782599 Pinky ()
SubTotal 4242 4242
14 KALANAUR PB-01-009-057-001/485
(SAHALA CHACK) 		2601009000NRG24210820230129441 21/08/2023 REEMA 2601009WL011336 REEMA 00354 PUNB0672200 4242 4242 Processed 28/08/2023 4910782600 REEMA ()
15 KALANAUR PB-01-009-057-001/497
(SAHALA CHACK) 		2601009000NRG24210820230129445 21/08/2023 Akash masih 2601009WL011336 Akash masih 00354 PUNB0672200 4242 4242 Processed 28/08/2023 4910782601 Akash masih ()
16 KALANAUR PB-01-009-057-001/498
(SAHALA CHACK) 		2601009000NRG24180820230126651 21/08/2023 Kulwant kaur 2601009WL011097 Kulwant kaur 00354 PUNB0672200 4848 4848 Processed 28/08/2023 4910782602 Kulwant kaur ()
SubTotal 13332 13332
17 KALANAUR PB-01-009-057-001/118
(SAHALA CHACK) 		2601009000NRG24210820230129433 21/08/2023 Nirmal Masih 2601009WL011336 Nirmal Masih 00415 SBIN0012207 4242 4242 Processed 28/08/2023 4910782603 MR NIRMAL MASIH ()
18 KALANAUR PB-01-009-057-001/505
(SAHALA CHACK) 		2601009000NRG24210820230129449 21/08/2023 Aman masih 2601009WL011336 Aman masih 00415 SBIN0012207 4242 4242 Processed 28/08/2023 4910782605 MS RAJAT MASIH ()
19 KALANAUR PB-01-009-057-001/506
(SAHALA CHACK) 		2601009000NRG24180820230126652 21/08/2023 Kajal 2601009WL011097 Kajal 00415 SBIN0012207 4848 4848 Processed 28/08/2023 4910782604 MS KAJAL ()
20 KALANAUR PB-01-009-116-001/35
(KALANAUR ZAILDAR) 		2601009000NRG24180820230126655 21/08/2023 Lakhwinder singh 2601009WL011097 Lakhwinder singh 00415 SBIN0012207 4848 4848 Processed 28/08/2023 4910782606 MR LAKHWINDER SINGH ()
SubTotal 18180 18180
21 KALANAUR PB-01-009-057-001/447
(SAHALA CHACK) 		2601009000NRG24210820230129440 21/08/2023 Anu 2601009WL011336 Anu 00468 UBIN0553590 4242 4242 Processed 28/08/2023 4910782609 Anu ()
22 KALANAUR PB-01-009-116-001/33
(KALANAUR ZAILDAR) 		2601009000NRG24180820230126653 21/08/2023 Jagdeep kaur 2601009WL011097 Jagdeep kaur 00468 UBIN0553590 4848 4848 Processed 28/08/2023 4910782608 Jagdeep kaur ()
23 KALANAUR PB-01-009-116-001/34
(KALANAUR ZAILDAR) 		2601009000NRG24180820230126654 21/08/2023 Pawandeep kaur 2601009WL011097 Pawandeep kaur 00468 UBIN0553590 4848 4848 Processed 28/08/2023 4910782607 Pawandeep kaur ()
SubTotal 13938 13938
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_210823FTO_46027 Central Bank Of India CBIN0280351 KALANAUR 9696
2 KALANAUR PB2601009_210823FTO_46027 HDFC HDFC0002208 KALANAUR 4848
3 KALANAUR PB2601009_210823FTO_46027 Punjab & Sind Bank PSIB0000520 Kalanaur 26058
4 KALANAUR PB2601009_210823FTO_46027 Punjab & Sind Bank PSIB0021510 Dostpur 12726
5 KALANAUR PB2601009_210823FTO_46027 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 4242
6 KALANAUR PB2601009_210823FTO_46027 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 13332
7 KALANAUR PB2601009_210823FTO_46027 State Bank of India SBIN0012207 KALANAUR 18180
8 KALANAUR PB2601009_210823FTO_46027 Union Bank of India UBIN0553590 KALANAUR 13938

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