Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:03 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_240423FTO_4884
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-01-009-105-001/120
(OGRU KHERA) 		2601009000NRG24240420230005926 24/04/2023 kulwinder kaur 2601009WL000596 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638078031 kulwinder kaur ()
SubTotal 1212 1212
2 KALANAUR PB-01-009-031-001/2
(VIRK) 		2601009000NRG24240420230005916 24/04/2023 BALDEV SINGH 2601009WL000594 BALDEV SINGH 00354 PUNB0105600 606 606 Rejected 17/05/2023 1638078030 No Such Account
SubTotal 606 606
3 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24240420230005906 24/04/2023 RANJIT SINGH 2601009WL000593 RANJIT SINGH 00415 SBIN0012207 2424 2424 Processed 17/05/2023 1638078032 MR RANJIT SINGH ()
SubTotal 2424 2424
4 KALANAUR PB-01-009-105-001/144
(OGRU KHERA) 		2601009000NRG24240420230005890 24/04/2023 Gurdiyal singh 2601009WL000592 Gurdiyal singh 00468 UBIN0544108 1515 1515 Processed 17/05/2023 1638078033 Gurdiyal singh ()
SubTotal 1515 1515
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_240423FTO_4884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 KALANAUR PB2601009_240423FTO_4884 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 606
3 KALANAUR PB2601009_240423FTO_4884 State Bank of India SBIN0012207 KALANAUR 2424
4 KALANAUR PB2601009_240423FTO_4884 Union Bank of India UBIN0544108 KOT SANTOKH RAI 1515

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