Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:04 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_211223FTO_78939
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-01-012-039-001/288
(MARID KEE) 		2601012000NRG24211220230224001 21/12/2023 rajwinder kaur 2601012WL019854 rajwinder kaur 00349 PSIB0000095 2424 2424 Processed 09/03/2024 1550192019 RAJWINDER KAUR ()
2 FATEHGARH CHURIAN PB-01-012-039-001/291
(MARID KEE) 		2601012000NRG24211220230224002 21/12/2023 rajwinder 2601012WL019854 rajwinder 00349 PSIB0000095 606 606 Processed 09/03/2024 1550192020 RAJWINDER ()
3 FATEHGARH CHURIAN PB-01-012-039-001/294
(MARID KEE) 		2601012000NRG24211220230224003 21/12/2023 sukhwinder kaur 2601012WL019854 sukhwinder kaur 00349 PSIB0000095 2121 2121 Processed 09/03/2024 1550192017 SUKHWINDER KAUR ()
4 FATEHGARH CHURIAN PB-01-012-039-001/310
(MARID KEE) 		2601012000NRG24211220230224006 21/12/2023 inderjit singh 2601012WL019854 inderjit singh 00349 PSIB0000095 2121 2121 Processed 09/03/2024 1550192018 INDERJIT SINGH ()
5 FATEHGARH CHURIAN PB-01-012-039-001/329
(MARID KEE) 		2601012000NRG24211220230224010 21/12/2023 Viranderpal singh 2601012WL019854 Viranderpal singh 00349 PSIB0000095 2424 2424 Rejected 09/03/2024 1550192021 No Such Account
6 FATEHGARH CHURIAN PB-01-012-039-001/332
(MARID KEE) 		2601012000NRG24211220230224046 21/12/2023 Such a 2601012WL019859 Such a 00349 PSIB0000095 2121 2121 Processed 09/03/2024 1550192016 SUCH A ()
SubTotal 11817 11817
7 FATEHGARH CHURIAN PB-01-012-039-001/186
(MARID KEE) 		2601012000NRG24211220230224000 21/12/2023 Rajwinder kaur 2601012WL019854 Rajwinder kaur 00349 PSIB0000833 606 606 Processed 09/03/2024 1550192022 RAJWINDER KAUR ()
SubTotal 606 606
8 FATEHGARH CHURIAN PB-01-012-039-001/18
(MARID KEE) 		2601012000NRG24211220230223999 21/12/2023 Veer Kaur 2601012WL019854 Veer Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550192025 Veer Kaur ()
SubTotal 2424 2424
9 FATEHGARH CHURIAN PB-01-012-099-001/106
(FATE WALI 338) 		2601012000NRG24211220230224047 21/12/2023 jagdeeep 2601012WL019859 jagdeeep 00354 PUNB0024610 2424 2424 Processed 09/03/2024 1550192023 jagdeeep ()
SubTotal 2424 2424
10 FATEHGARH CHURIAN PB-01-012-039-001/326
(MARID KEE) 		2601012000NRG24211220230224009 21/12/2023 harmeet kaur 2601012WL019854 harmeet kaur 00354 PUNB0119300 606 606 Processed 09/03/2024 1550192024 harmeet kaur ()
SubTotal 606 606
11 FATEHGARH CHURIAN PB-01-012-099-001/39
(FATE WALI 338) 		2601012000NRG24211220230224053 21/12/2023 Harpal singh 2601012WL019859 Harpal singh 00415 SBIN0011902 1515 1515 Processed 09/03/2024 1550192026 MR HARPAL SINGH SO KABAL SINGH ()
SubTotal 1515 1515
12 FATEHGARH CHURIAN PB-01-012-039-001/333
(MARID KEE) 		2601012000NRG24211220230224011 21/12/2023 Manisha kaur 2601012WL019854 Manisha kaur 00415 SBIN0050644 1212 1212 Processed 09/03/2024 1550192027 MS MANISHA KAUR ()
SubTotal 1212 1212
Total 20604 20604

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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_211223FTO_78939 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 11817
2 FATEHGARH CHURIAN PB2601012_211223FTO_78939 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 606
3 FATEHGARH CHURIAN PB2601012_211223FTO_78939 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 FATEHGARH CHURIAN PB2601012_211223FTO_78939 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2424
5 FATEHGARH CHURIAN PB2601012_211223FTO_78939 Punjab National Bank PUNB0119300 DADUJODH 606
6 FATEHGARH CHURIAN PB2601012_211223FTO_78939 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
7 FATEHGARH CHURIAN PB2601012_211223FTO_78939 State Bank of India SBIN0050644 AMRITSAR TEXT. 1212

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