Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_191023FTO_62349
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-01-012-108-001/311
(SHAKWAN) 		2601012000NRG24191020230186512 19/10/2023 Akshpreet kaur 2601012WL016037 Akshpreet kaur 00078 CNRB0003549 1212 1212 Processed 22/11/2023 7901838143 Akshpreet kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-061-001/187
(RASULPUR TOPARIA) 		2601012000NRG24191020230186406 19/10/2023 Manpreet kaur 2601012WL016029 Manpreet kaur 00349 PSIB0000833 1818 1818 Processed 22/11/2023 7901838146 MANPREET KAUR ()
3 FATEHGARH CHURIAN PB-01-012-061-001/301
(RASULPUR TOPARIA) 		2601012000NRG24191020230186409 19/10/2023 Asha Rani 2601012WL016029 Asha Rani 00349 PSIB0000833 1818 1818 Processed 22/11/2023 7901838145 ASHA RANI ()
SubTotal 3636 3636
4 FATEHGARH CHURIAN PB-01-012-146-001/26
(Patti Bath) 		2601012000NRG24191020230186366 19/10/2023 Gurpartap Singh 2601012WL016027 Gurpartap Singh 00354 PUNB0051800 1515 1515 Processed 22/11/2023 7901838149 Gurpartap Singh ()
5 FATEHGARH CHURIAN PB-01-012-146-001/26
(Patti Bath) 		2601012000NRG24191020230186365 19/10/2023 Gurpartap Singh 2601012WL016027 Gurpartap Singh 00354 PUNB0051800 909 909 Processed 22/11/2023 7901838148 Gurpartap Singh ()
6 FATEHGARH CHURIAN PB-01-012-146-001/26
(Patti Bath) 		2601012000NRG24191020230186364 19/10/2023 Gurpartap Singh 2601012WL016027 Gurpartap Singh 00354 PUNB0051800 303 303 Processed 22/11/2023 7901838147 Gurpartap Singh ()
SubTotal 2727 2727
7 FATEHGARH CHURIAN PB-01-012-108-001/303
(SHAKWAN) 		2601012000NRG24191020230186508 19/10/2023 Sharanjit kaur 2601012WL016037 Sharanjit kaur 00354 PUNB0065100 1212 1212 Processed 22/11/2023 7901838150 Sharanjit kaur ()
SubTotal 1212 1212
8 FATEHGARH CHURIAN PB-01-012-108-001/317
(SHAKWAN) 		2601012000NRG24191020230186513 19/10/2023 Harmeet kaur 2601012WL016037 Harmeet kaur 00415 SBIN0011902 1212 1212 Processed 22/11/2023 7901838151 MRS HARMEET KAUR ()
SubTotal 1212 1212
9 FATEHGARH CHURIAN PB-01-012-088-001/90
(JEEVAN NANGAL) 		2601012000NRG24191020230186135 19/10/2023 Maneer masih 2601012WL016017 Maneer masih 00554 KKBK0004071 303 303 Processed 22/11/2023 7901838144 Maneer masih ()
SubTotal 303 303
10 FATEHGARH CHURIAN PB-01-012-108-001/305
(SHAKWAN) 		2601012000NRG24191020230186509 19/10/2023 Manjinder kaur 2601012WL016037 Manjinder kaur 00703 AIRP0000001 1212 1212 Processed 22/11/2023 7901838142 Manjinder kaur ()
SubTotal 1212 1212
Total 11514 11514

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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_191023FTO_62349 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_191023FTO_62349 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3636
3 FATEHGARH CHURIAN PB2601012_191023FTO_62349 Punjab National Bank PUNB0051800 ALIWAL 2727
4 FATEHGARH CHURIAN PB2601012_191023FTO_62349 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212
5 FATEHGARH CHURIAN PB2601012_191023FTO_62349 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
6 FATEHGARH CHURIAN PB2601012_191023FTO_62349 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 303
7 FATEHGARH CHURIAN PB2601012_191023FTO_62349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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