Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_150523FTO_10275
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-01-009-054-001/255
(BARILA KALAN) 		2601009000NRG24150520230019569 15/05/2023 Inderjit singh 2601009WL001944 Inderjit singh 00349 PSIB0000520 909 909 Processed 19/05/2023 1691500600 Inderjit singh ()
2 KALANAUR PB-01-009-054-001/94
(BARILA KALAN) 		2601009000NRG24150520230019571 15/05/2023 Surjit Singh 2601009WL001944 Surjit Singh 00349 PSIB0000520 909 909 Processed 19/05/2023 1691500601 Surjit Singh ()
SubTotal 1818 1818
3 KALANAUR PB-01-009-009-001/178
(MANJ) 		2601009000NRG24150520230019536 15/05/2023 meenu sharma 2601009WL001942 meenu sharma 00354 PUNB0105600 3333 3333 Processed 19/05/2023 1691500605 meenu sharma ()
4 KALANAUR PB-01-009-035-001/139
(BHAKHARI WAL) 		2601009000NRG24150520230019541 15/05/2023 MANI MASIH 2601009WL001942 MANI MASIH 00354 PUNB0105600 3333 3333 Processed 19/05/2023 1691500603 MANI MASIH ()
5 KALANAUR PB-01-009-035-001/148
(BHAKHARI WAL) 		2601009000NRG24150520230019542 15/05/2023 KAWAL MASIH 2601009WL001942 KAWAL MASIH 00354 PUNB0105600 3333 3333 Processed 19/05/2023 1691500602 KAWAL MASIH ()
6 KALANAUR PB-01-009-035-001/162
(BHAKHARI WAL) 		2601009000NRG24150520230019543 15/05/2023 MANJIT MASIH 2601009WL001942 MANJIT MASIH 00354 PUNB0105600 3333 3333 Processed 19/05/2023 1691500606 MANJIT MASIH ()
7 KALANAUR PB-01-009-035-001/216
(BHAKHARI WAL) 		2601009000NRG24150520230019545 15/05/2023 Gulam masih 2601009WL001942 Gulam masih 00354 PUNB0105600 3333 3333 Processed 19/05/2023 1691500604 Gulam masih ()
SubTotal 16665 16665
8 KALANAUR PB-01-009-109-001/70
(QAZIPUR) 		2601009000NRG24150520230019580 15/05/2023 Kuldeep singh 2601009WL001945 Kuldeep singh 00354 PUNB0672200 606 606 Processed 19/05/2023 1691500607 Kuldeep singh ()
SubTotal 606 606
9 KALANAUR PB-01-009-033-001/113
(RASULPUR) 		2601009000NRG24150520230019508 15/05/2023 Pawandeep kaur 2601009WL001940 Pawandeep kaur 00415 SBIN0012207 2121 2121 Processed 19/05/2023 1691500609 MRS PAWANDEEP KAUR ()
10 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24150520230019519 15/05/2023 RANJIT SINGH 2601009WL001940 RANJIT SINGH 00415 SBIN0012207 2121 2121 Processed 19/05/2023 1691500608 MR RANJIT SINGH ()
11 KALANAUR PB-01-009-054-001/190
(BARILA KALAN) 		2601009000NRG24150520230019563 15/05/2023 Preet 2601009WL001944 Preet 00415 SBIN0012207 909 909 Processed 19/05/2023 1691500610 MRS PREET PREET ()
12 KALANAUR PB-01-009-054-001/247
(BARILA KALAN) 		2601009000NRG24150520230019568 15/05/2023 Vijay pal 2601009WL001944 Vijay pal 00415 SBIN0012207 909 909 Processed 19/05/2023 1691500611 MR VIJAY PAL ()
SubTotal 6060 6060
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_150523FTO_10275 Punjab & Sind Bank PSIB0000520 Kalanaur 1818
2 KALANAUR PB2601009_150523FTO_10275 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 16665
3 KALANAUR PB2601009_150523FTO_10275 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 606
4 KALANAUR PB2601009_150523FTO_10275 State Bank of India SBIN0012207 KALANAUR 6060

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