Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_041223APB_FTO_73053
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 SRIHARGOBIND PUR PB-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24041220230212704 04/12/2023 SANDEEP KAUR 2601013WL018604 SANDEEP KAUR 00089 CBIN0280344 2121 2121 Processed 15/12/2023 8661703613 SANDEEP KAUR CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG24041220230212715 04/12/2023 Gurmit Kaur 2601013WL018604 Gurmit Kaur 00089 CBIN0280344 1515 1515 Processed 15/12/2023 8661703632 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
3 SRIHARGOBIND PUR PB-01-013-147-001/171
(PATTI ATHWAL) 		2601013000NRG24041220230212703 04/12/2023 MANJIT KAUR 2601013WL018604 MANJIT KAUR 00176 IDIB000G563 303 303 Processed 15/12/2023 8661703626 Mrs. MANJIT KAUR INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24041220230212708 04/12/2023 BALWINDER KAUR 2601013WL018604 BALWINDER KAUR 00176 IDIB000G563 1212 1212 Processed 15/12/2023 8661703633 Mrs. Balwinder Kaur INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24041220230212720 04/12/2023 RAJWINDER KAUR 2601013WL018604 RAJWINDER KAUR 00176 IDIB000G563 303 303 Processed 15/12/2023 8661703634 Mrs. Rajwinder Kaur INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-154-001/262
(MANDIALA) 		2601013000NRG24041220230212725 04/12/2023 HARJINDER KAUR 2601013WL018604 HARJINDER KAUR 00176 IDIB000G563 1818 1818 Processed 15/12/2023 8661703628 Mrs. Harjinder Kaur INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-154-001/271
(MANDIALA) 		2601013000NRG24041220230212730 04/12/2023 MARIEM 2601013WL018604 MARIEM 00176 IDIB000G563 1818 1818 Processed 15/12/2023 8661703627 Mrs. Mariem . INDIAN BANK(607105)
SubTotal 5454 5454
8 SRIHARGOBIND PUR PB-01-013-154-001/257
(MANDIALA) 		2601013000NRG24041220230212721 04/12/2023 JATINDER SINGH 2601013WL018604 JATINDER SINGH 00349 PSIB0000326 1212 1212 Processed 16/12/2023 8661703612 JATINDER SINGH PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24041220230212742 04/12/2023 Pushpa Kaur 2601013WL018604 Pushpa Kaur 00349 PSIB0000326 606 606 Processed 16/12/2023 8661703611 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24041220230212705 04/12/2023 SANTOSH KAUR 2601013WL018604 SANTOSH KAUR 00354 PUNB0348400 2121 2121 Processed 15/12/2023 8661703615 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
11 SRIHARGOBIND PUR PB-01-013-147-001/68
(PATTI ATHWAL) 		2601013000NRG24041220230212711 04/12/2023 Amarjit Kaur 2601013WL018604 Amarjit Kaur 00354 PUNB0348400 1212 1212 Processed 15/12/2023 8661703614 AMARJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24041220230212712 04/12/2023 Tarlok Singh 2601013WL018604 Tarlok Singh 00354 PUNB0348400 303 303 Processed 15/12/2023 8661703622 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-147-001/71
(PATTI ATHWAL) 		2601013000NRG24041220230212713 04/12/2023 Ram Singh 2601013WL018604 Ram Singh 00354 PUNB0348400 1818 1818 Processed 15/12/2023 8661703630 RAM SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24041220230212714 04/12/2023 Rashpal Kaur 2601013WL018604 Rashpal Kaur 00354 PUNB0348400 1212 1212 Processed 15/12/2023 8661703631 Mrs. RACHPAL KAUR INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-147-001/84
(PATTI ATHWAL) 		2601013000NRG24041220230212716 04/12/2023 Manjit Kaur 2601013WL018604 Manjit Kaur 00354 PUNB0348400 909 909 Processed 15/12/2023 8661703619 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG24041220230212717 04/12/2023 Jina 2601013WL018604 Jina 00354 PUNB0348400 2121 2121 Processed 15/12/2023 8661703616 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-154-001/203
(MANDIALA) 		2601013000NRG24041220230212719 04/12/2023 Paramjit kaur 2601013WL018604 Paramjit kaur 00354 PUNB0348400 909 909 Processed 15/12/2023 8661703629 PARAMJIT KAUR WO SARDARI PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-154-001/258
(MANDIALA) 		2601013000NRG24041220230212722 04/12/2023 LAKHA SINGH 2601013WL018604 LAKHA SINGH 00354 PUNB0348400 1818 1818 Processed 15/12/2023 8661703617 LAKHA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24041220230212723 04/12/2023 PAMMI 2601013WL018604 PAMMI 00354 PUNB0348400 1515 1515 Processed 15/12/2023 8661703618 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-154-001/260
(MANDIALA) 		2601013000NRG24041220230212724 04/12/2023 GEETA 2601013WL018604 GEETA 00354 PUNB0348400 1515 1515 Rejected 15/12/2023 8661703621 A/c Blocked or Frozen
21 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24041220230212727 04/12/2023 RITU 2601013WL018604 RITU 00354 PUNB0348400 1818 1818 Processed 15/12/2023 8661703625 RITU INDUSIND BANK(607189)
22 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24041220230212728 04/12/2023 KULWANT KAUR 2601013WL018604 KULWANT KAUR 00354 PUNB0348400 2121 2121 Processed 15/12/2023 8661703620 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-154-001/91
(MANDIALA) 		2601013000NRG24041220230212740 04/12/2023 Gurmeet Kaur 2601013WL018604 Gurmeet Kaur 00354 PUNB0348400 303 303 Processed 15/12/2023 8661703623 GURMEET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-154-001/93
(MANDIALA) 		2601013000NRG24041220230212741 04/12/2023 Palwinder Kaur 2601013WL018604 Palwinder Kaur 00354 PUNB0348400 909 909 Processed 15/12/2023 8661703624 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 20604 20604
Total 31512 31512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_041223APB_FTO_73053 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
2 SRIHARGOBIND PUR PB2601013_041223APB_FTO_73053 Indian Bank IDIB000G563 GHOMAN 5454
3 SRIHARGOBIND PUR PB2601013_041223APB_FTO_73053 Punjab & Sind Bank PSIB0000326 Villa Baju 1818
4 SRIHARGOBIND PUR PB2601013_041223APB_FTO_73053 Punjab National Bank PUNB0348400 GHOMAN 20604

Download In Excel