Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_310523FTO_16436
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-01-013-160-001/46
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037576 31/05/2023 Sukhwinder Kaur 2601013WL003617 Sukhwinder Kaur 00032 UTIB0000747 1515 1515 Processed 07/06/2023 2266015913 Sukhwinder Kaur ()
SubTotal 1515 1515
2 SRIHARGOBIND PUR PB-01-013-160-001/128
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037562 31/05/2023 Palwainder kaur 2601013WL003617 Palwainder kaur 00078 CNRB0006329 1515 1515 Processed 07/06/2023 2266015915 Palwainder kaur ()
SubTotal 1515 1515
3 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG24310520230037548 31/05/2023 MALKEET SINGH 2601013WL003616 MALKEET SINGH 00089 CBIN0280344 2121 2121 Processed 07/06/2023 2266015914 MALKEET SINGH ()
SubTotal 2121 2121
4 SRIHARGOBIND PUR PB-01-013-043-001/58
(ATTEPUR) 		2601013000NRG24310520230036110 31/05/2023 Joginder singh 2601013WL003484 Joginder singh 00176 IDIB000G563 1515 1515 Processed 07/06/2023 2266015917 Joginder singh ()
5 SRIHARGOBIND PUR PB-01-013-072-001/335
(SAKHOWAL) 		2601013000NRG24310520230037586 31/05/2023 LAKHVINDER KAUR 2601013WL003619 LAKHVINDER KAUR 00176 IDIB000G563 909 909 Processed 07/06/2023 2266015916 LAKHVINDER KAUR ()
SubTotal 2424 2424
6 SRIHARGOBIND PUR PB-01-013-072-001/166
(SAKHOWAL) 		2601013000NRG24310520230037583 31/05/2023 Rajwinder kaur 2601013WL003619 Rajwinder kaur 00349 PSIB0000124 909 909 Processed 07/06/2023 2266015918 Rajwinder kaur ()
SubTotal 909 909
7 SRIHARGOBIND PUR PB-01-013-026-001/77
(NURPUR) 		2601013000NRG24310520230037601 31/05/2023 Rasid Masih 2601013WL003620 Rasid Masih 00349 PSIB0000696 2424 2424 Processed 07/06/2023 2266015920 Rasid Masih ()
8 SRIHARGOBIND PUR PB-01-013-160-001/31
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037572 31/05/2023 Charan Kaur 2601013WL003617 Charan Kaur 00349 PSIB0000696 1515 1515 Processed 07/06/2023 2266015919 Charan Kaur ()
SubTotal 3939 3939
9 SRIHARGOBIND PUR PB-01-013-160-001/107
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037559 31/05/2023 REKHA 2601013WL003617 REKHA 00354 PUNB0084800 1515 1515 Processed 07/06/2023 2266015921 REKHA ()
10 SRIHARGOBIND PUR PB-01-013-160-001/126
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037561 31/05/2023 SUKHJEET KAUR 2601013WL003617 SUKHJEET KAUR 00354 PUNB0084800 1515 1515 Processed 07/06/2023 2266015922 SUKHJEET KAUR ()
11 SRIHARGOBIND PUR PB-01-013-160-001/29
(Machhrai Patti Mithapur) 		2601013000NRG24310520230037571 31/05/2023 Paramjit Kaur 2601013WL003617 Paramjit Kaur 00354 PUNB0084800 1515 1515 Processed 07/06/2023 2266015923 Paramjit Kaur ()
SubTotal 4545 4545
12 SRIHARGOBIND PUR PB-01-013-041-001/90
(BUJIA WALI) 		2601013000NRG24310520230037552 31/05/2023 BUTA SINGH 2601013WL003616 BUTA SINGH 00354 PUNB0133000 2121 2121 Processed 07/06/2023 2266015924 BUTA SINGH ()
SubTotal 2121 2121
13 SRIHARGOBIND PUR PB-01-013-026-001/90
(NURPUR) 		2601013000NRG24310520230037604 31/05/2023 William Masih 2601013WL003620 William Masih 00354 PUNB0147110 2424 2424 Processed 07/06/2023 2266015925 William Masih ()
SubTotal 2424 2424
14 SRIHARGOBIND PUR PB-01-013-043-001/120
(ATTEPUR) 		2601013000NRG24310520230036100 31/05/2023 Harjit singh 2601013WL003484 Harjit singh 00354 PUNB0348400 1515 1515 Processed 07/06/2023 2266015930 Harjit singh ()
15 SRIHARGOBIND PUR PB-01-013-043-001/55
(ATTEPUR) 		2601013000NRG24310520230036107 31/05/2023 Daljit kaur 2601013WL003484 Daljit kaur 00354 PUNB0348400 1515 1515 Processed 07/06/2023 2266015928 Daljit kaur ()
16 SRIHARGOBIND PUR PB-01-013-043-001/56
(ATTEPUR) 		2601013000NRG24310520230036108 31/05/2023 Daljit kaur 2601013WL003484 Daljit kaur 00354 PUNB0348400 1515 1515 Processed 07/06/2023 2266015927 Daljit kaur ()
17 SRIHARGOBIND PUR PB-01-013-043-001/59
(ATTEPUR) 		2601013000NRG24310520230036111 31/05/2023 Gian kaur 2601013WL003484 Gian kaur 00354 PUNB0348400 1212 1212 Processed 07/06/2023 2266015926 Gian kaur ()
18 SRIHARGOBIND PUR PB-01-013-043-001/73
(ATTEPUR) 		2601013000NRG24310520230036115 31/05/2023 Baljitsingh 2601013WL003484 Baljitsingh 00354 PUNB0348400 1515 1515 Processed 07/06/2023 2266015929 Baljitsingh ()
19 SRIHARGOBIND PUR PB-01-013-072-001/283
(SAKHOWAL) 		2601013000NRG24310520230037585 31/05/2023 GURMIT KAUR 2601013WL003619 GURMIT KAUR 00354 PUNB0348400 909 909 Processed 07/06/2023 2266015931 GURMIT KAUR ()
SubTotal 8181 8181
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_310523FTO_16436 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1515
2 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Canara Bank CNRB0006329 Sri Hargobindpur 1515
3 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Central Bank Of India CBIN0280344 CHOWK MEHTA 2121
4 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Indian Bank IDIB000G563 GHOMAN 2424
5 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab & Sind Bank PSIB0000124 Udanwal 909
6 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3939
7 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4545
8 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2121
9 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab National Bank PUNB0147110 Sri Hargobindpur 2424
10 SRIHARGOBIND PUR PB2601013_310523FTO_16436 Punjab National Bank PUNB0348400 GHOMAN 8181

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