Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_140623FTO_21857
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 FATEHGARH CHURIAN PB-01-012-024-001/6
(DULT) 		2601012000NRG24140620230054138 14/06/2023 Sukhdev Singh 2601012WL004848 Sukhdev Singh 00032 UTIB0003413 4848 4848 Processed 17/06/2023 2620664883 Sukhdev Singh ()
SubTotal 4848 4848
2 FATEHGARH CHURIAN PB-01-012-124-001/93
(KOTLA BAMA) 		2601012000NRG24140620230054171 14/06/2023 harjeet kaur 2601012WL004851 harjeet kaur 00089 CBIN0280345 2121 2121 Processed 17/06/2023 2620664865 harjeet kaur ()
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-118-001/373
(GUJJARPUR) 		2601012000NRG24120620230051939 14/06/2023 HARDIP SINGH 2601012WL004704 HARDIP SINGH 00152 HDFC0002695 1818 1818 Processed 17/06/2023 2620664867 HARDIP SINGH ()
4 FATEHGARH CHURIAN PB-01-012-124-001/121
(KOTLA BAMA) 		2601012000NRG24140620230054157 14/06/2023 Nirmal singh 2601012WL004851 Nirmal singh 00152 HDFC0002695 2727 2727 Processed 17/06/2023 2620664866 Nirmal singh ()
SubTotal 4545 4545
5 FATEHGARH CHURIAN PB-01-012-079-001/111
(AJAMPUR) 		2601012000NRG24140620230054141 14/06/2023 telvinder kaur 2601012WL004849 telvinder kaur 00349 PSIB0000095 909 909 Processed 17/06/2023 2620664869 telvinder kaur ()
6 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24140620230054147 14/06/2023 Samitri 2601012WL004849 Samitri 00349 PSIB0000095 909 909 Processed 17/06/2023 2620664882 Samitri ()
7 FATEHGARH CHURIAN PB-01-012-124-001/120
(KOTLA BAMA) 		2601012000NRG24140620230054156 14/06/2023 ranjeet singh 2601012WL004851 ranjeet singh 00349 PSIB0000095 2424 2424 Processed 17/06/2023 2620664868 ranjeet singh ()
SubTotal 4242 4242
8 FATEHGARH CHURIAN PB-01-012-121-001/296
(JANGLA) 		2601012000NRG24120620230051632 14/06/2023 gurmit 2601012WL004678 gurmit 00349 PSIB0000560 1812 1812 Processed 17/06/2023 2620664870 gurmit ()
SubTotal 1812 1812
9 FATEHGARH CHURIAN PB-01-012-118-001/375
(GUJJARPUR) 		2601012000NRG24120620230051942 14/06/2023 sukhdev singh 2601012WL004704 sukhdev singh 00349 PSIB0021221 1515 1515 Processed 17/06/2023 2620664871 sukhdev singh ()
SubTotal 1515 1515
10 FATEHGARH CHURIAN PB-01-012-118-001/225
(GUJJARPUR) 		2601012000NRG24120620230051931 14/06/2023 GagandeGagandeep singhep singh 2601012WL004704 GagandeGagandeep singhep singh 00354 PUNB0024610 1818 1818 Processed 17/06/2023 2620664881 GagandeGagandeep singhep singh ()
SubTotal 1818 1818
11 FATEHGARH CHURIAN PB-01-012-118-001/381
(GUJJARPUR) 		2601012000NRG24120620230051943 14/06/2023 reena 2601012WL004704 reena 00354 PUNB0051800 1818 1818 Processed 17/06/2023 2620664874 reena ()
12 FATEHGARH CHURIAN PB-01-012-124-001/117
(KOTLA BAMA) 		2601012000NRG24140620230054153 14/06/2023 ranjit kaur 2601012WL004851 ranjit kaur 00354 PUNB0051800 2424 2424 Processed 17/06/2023 2620664875 ranjit kaur ()
13 FATEHGARH CHURIAN PB-01-012-124-001/118
(KOTLA BAMA) 		2601012000NRG24140620230054154 14/06/2023 Nirmal kaur 2601012WL004851 Nirmal kaur 00354 PUNB0051800 2121 2121 Processed 17/06/2023 2620664873 Nirmal kaur ()
14 FATEHGARH CHURIAN PB-01-012-124-001/119
(KOTLA BAMA) 		2601012000NRG24140620230054155 14/06/2023 dilbir kaur 2601012WL004851 dilbir kaur 00354 PUNB0051800 2121 2121 Processed 17/06/2023 2620664872 dilbir kaur ()
SubTotal 8484 8484
15 FATEHGARH CHURIAN PB-01-012-004-001/428
(DOGAR) 		2601012000NRG24120620230051616 14/06/2023 Amarjit 2601012WL004676 Amarjit 00354 PUNB0065100 1818 1818 Processed 17/06/2023 2620664876 Amarjit ()
16 FATEHGARH CHURIAN PB-01-012-008-001/290
(BHALOWALI) 		2601012000NRG24140620230054151 14/06/2023 raj kumari 2601012WL004850 raj kumari 00354 PUNB0065100 3333 3333 Processed 17/06/2023 2620664877 raj kumari ()
17 FATEHGARH CHURIAN PB-01-012-008-001/290
(BHALOWALI) 		2601012000NRG24140620230054150 14/06/2023 rajpal 2601012WL004850 rajpal 00354 PUNB0065100 3333 3333 Processed 17/06/2023 2620664878 rajpal ()
SubTotal 8484 8484
18 FATEHGARH CHURIAN PB-01-012-004-001/429
(DOGAR) 		2601012000NRG24120620230051617 14/06/2023 gurmit 2601012WL004676 gurmit 00354 PUNB0119300 1818 1818 Processed 17/06/2023 2620664880 gurmit ()
SubTotal 1818 1818
19 FATEHGARH CHURIAN PB-01-012-004-001/418
(DOGAR) 		2601012000NRG24120620230051614 14/06/2023 Jashbir kaur 2601012WL004676 Jashbir kaur 00554 KKBK0004071 1818 1818 Processed 17/06/2023 2620664879 Jashbir kaur ()
SubTotal 1818 1818
Total 41505 41505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_140623FTO_21857 AXIS BANK UTIB0003413 Fatehgarh Churian 4848
2 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Central Bank Of India CBIN0280345 GEHRI MANDI 2121
3 FATEHGARH CHURIAN PB2601012_140623FTO_21857 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 4545
4 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 4242
5 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 1812
6 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab & Sind Bank PSIB0021221 Sirah 1515
7 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1818
8 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab National Bank PUNB0051800 ALIWAL 8484
9 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 8484
10 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Punjab National Bank PUNB0119300 DADUJODH 1818
11 FATEHGARH CHURIAN PB2601012_140623FTO_21857 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1818

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