Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_140723FTO_32879
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-01-009-071-001/59
(KHADDAR) 		2601009000NRG24140720230086208 14/07/2023 satnam singh 2601009WL007528 satnam singh 00032 UTIB0000494 3333 3333 Processed 20/07/2023 3601607723 satnam singh ()
SubTotal 3333 3333
2 KALANAUR PB-01-009-020-001/33
(DHIDOWAL) 		2601009000NRG24120720230083455 14/07/2023 Raji 2601009WL007295 Raji 00349 PSIB0000520 2121 2121 Processed 20/07/2023 3601607718 Raji ()
SubTotal 2121 2121
3 KALANAUR PB-01-009-001-001/164
(JOGOWAL BADIAN) 		2601009000NRG24140720230086157 14/07/2023 Amandeep singh 2601009WL007524 Amandeep singh 00415 SBIN0012207 4545 4545 Processed 20/07/2023 3601607719 MR AMANDEEP SINGH ()
4 KALANAUR PB-01-009-071-001/51
(KHADDAR) 		2601009000NRG24140720230086206 14/07/2023 Partap 2601009WL007528 Partap 00415 SBIN0012207 3333 3333 Processed 20/07/2023 3601607720 MR PARTAP ()
5 KALANAUR PB-01-009-096-001/158
(UPAL) 		2601009000NRG24140720230086173 14/07/2023 Dilbag singh 2601009WL007524 Dilbag singh 00415 SBIN0012207 4545 4545 Processed 20/07/2023 3601607721 MR DILBAG SINGH ()
SubTotal 12423 12423
6 KALANAUR PB-01-009-020-001/133
(DHIDOWAL) 		2601009000NRG24120720230083451 14/07/2023 Sonia 2601009WL007295 Sonia 00468 UBIN0553590 2121 2121 Processed 20/07/2023 3601607722 Sonia ()
7 KALANAUR PB-01-009-071-001/50
(KHADDAR) 		2601009000NRG24140720230086205 14/07/2023 Vinas 2601009WL007528 Vinas 00468 UBIN0553590 3333 3333 Processed 20/07/2023 3601607724 Vinas ()
SubTotal 5454 5454
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_140723FTO_32879 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3333
2 KALANAUR PB2601009_140723FTO_32879 Punjab & Sind Bank PSIB0000520 Kalanaur 2121
3 KALANAUR PB2601009_140723FTO_32879 State Bank of India SBIN0012207 KALANAUR 12423
4 KALANAUR PB2601009_140723FTO_32879 Union Bank of India UBIN0553590 KALANAUR 5454

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