Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_130523FTO_10198
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-01-013-093-001/114
(DAREWALI) 		2601013000NRG24130520230019090 13/05/2023 SHINDO 2601013WL001901 SHINDO 00078 CNRB0006614 909 909 Processed 17/05/2023 1642062056 SHINDO ()
2 SRIHARGOBIND PUR PB-01-013-093-001/114
(DAREWALI) 		2601013000NRG24130520230019162 13/05/2023 SHINDO 2601013WL001904 SHINDO 00078 CNRB0006614 2030 2030 Processed 17/05/2023 1642062055 SHINDO ()
SubTotal 2939 2939
3 SRIHARGOBIND PUR PB-01-013-080-001/308
(CHAUDHARI WALL) 		2601013000NRG24130520230019196 13/05/2023 LEELO 2601013WL001905 LEELO 00089 CBIN0280344 909 909 Processed 17/05/2023 1642062053 LEELO ()
4 SRIHARGOBIND PUR PB-01-013-080-001/329
(CHAUDHARI WALL) 		2601013000NRG24130520230019208 13/05/2023 MANDEEP KAUR 2601013WL001905 MANDEEP KAUR 00089 CBIN0280344 909 909 Processed 17/05/2023 1642062054 MANDEEP KAUR ()
SubTotal 1818 1818
5 SRIHARGOBIND PUR PB-01-013-016-001/120
(SUKALA) 		2601013000NRG24130520230019145 13/05/2023 JASWINDER 2601013WL001903 JASWINDER 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062057 JASWINDER ()
6 SRIHARGOBIND PUR PB-01-013-016-001/81
(SUKALA) 		2601013000NRG24130520230019150 13/05/2023 SHELLY 2601013WL001903 SHELLY 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062061 SHELLY ()
7 SRIHARGOBIND PUR PB-01-013-016-001/82
(SUKALA) 		2601013000NRG24130520230019151 13/05/2023 JOTI KUMARI 2601013WL001903 JOTI KUMARI 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062059 JOTI KUMARI ()
8 SRIHARGOBIND PUR PB-01-013-016-001/91
(SUKALA) 		2601013000NRG24130520230019154 13/05/2023 VINAS 2601013WL001903 VINAS 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062062 VINAS ()
9 SRIHARGOBIND PUR PB-01-013-016-001/93
(SUKALA) 		2601013000NRG24130520230019156 13/05/2023 MANPREET KAUR 2601013WL001903 MANPREET KAUR 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062063 MANPREET KAUR ()
10 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG24130520230019134 13/05/2023 MANJIT KAUR 2601013WL001902 MANJIT KAUR 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062065 MANJIT KAUR ()
11 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG24130520230019136 13/05/2023 PARAMJIT KAUR 2601013WL001902 PARAMJIT KAUR 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1642062066 PARAMJIT KAUR ()
12 SRIHARGOBIND PUR PB-01-013-093-001/136
(DAREWALI) 		2601013000NRG24130520230019093 13/05/2023 KULBIR KAUR 2601013WL001901 KULBIR KAUR 00176 IDIB000G563 909 909 Processed 17/05/2023 1642062060 KULBIR KAUR ()
13 SRIHARGOBIND PUR PB-01-013-093-001/137
(DAREWALI) 		2601013000NRG24130520230019094 13/05/2023 KULWINDER KAUR 2601013WL001901 KULWINDER KAUR 00176 IDIB000G563 909 909 Processed 17/05/2023 1642062064 KULWINDER KAUR ()
14 SRIHARGOBIND PUR PB-01-013-093-001/95
(DAREWALI) 		2601013000NRG24130520230019127 13/05/2023 Lakhwinder Kaur 2601013WL001901 Lakhwinder Kaur 00176 IDIB000G563 909 909 Processed 17/05/2023 1642062058 Lakhwinder Kaur ()
SubTotal 17574 17574
15 SRIHARGOBIND PUR PB-01-013-051-001/116
(KOHALI) 		2601013000NRG24130520230019129 13/05/2023 Rahmat masih 2601013WL001902 Rahmat masih 00349 PSIB0000124 2121 2121 Processed 17/05/2023 1642062067 Rahmat masih ()
SubTotal 2121 2121
16 SRIHARGOBIND PUR PB-01-013-093-001/160
(DAREWALI) 		2601013000NRG24130520230019110 13/05/2023 SUKHMANPREET KAUR 2601013WL001901 SUKHMANPREET KAUR 00349 PSIB0000864 606 606 Processed 17/05/2023 1642062068 SUKHMANPREET KAUR ()
SubTotal 606 606
17 SRIHARGOBIND PUR PB-01-013-016-001/103
(SUKALA) 		2601013000NRG24130520230019139 13/05/2023 SADIKAN 2601013WL001903 SADIKAN 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1642062071 SADIKAN ()
18 SRIHARGOBIND PUR PB-01-013-016-001/87
(SUKALA) 		2601013000NRG24130520230019153 13/05/2023 RANJIT 2601013WL001903 RANJIT 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1642062073 RANJIT ()
19 SRIHARGOBIND PUR PB-01-013-051-001/118
(KOHALI) 		2601013000NRG24130520230019130 13/05/2023 Sukhwinder masih 2601013WL001902 Sukhwinder masih 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1642062075 Sukhwinder masih ()
20 SRIHARGOBIND PUR PB-01-013-080-001/360
(CHAUDHARI WALL) 		2601013000NRG24130520230019225 13/05/2023 DAVINDER KAUR 2601013WL001905 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1642062074 DAVINDER KAUR ()
21 SRIHARGOBIND PUR PB-01-013-093-001/158
(DAREWALI) 		2601013000NRG24130520230019109 13/05/2023 RAJBIR KAUR 2601013WL001901 RAJBIR KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1642062072 RAJBIR KAUR ()
SubTotal 8787 8787
22 SRIHARGOBIND PUR PB-01-013-093-001/156
(DAREWALI) 		2601013000NRG24130520230019107 13/05/2023 AMANPREET KAUR 2601013WL001901 AMANPREET KAUR 00354 PUNB0053700 909 909 Processed 18/05/2023 1642062069 AMANPREET KAUR ()
SubTotal 909 909
23 SRIHARGOBIND PUR PB-01-013-080-001/343
(CHAUDHARI WALL) 		2601013000NRG24130520230019219 13/05/2023 BALWINDER SINGH 2601013WL001905 BALWINDER SINGH 00354 PUNB0133000 606 606 Processed 18/05/2023 1642062070 BALWINDER SINGH ()
SubTotal 606 606
24 SRIHARGOBIND PUR PB-01-013-016-001/97
(SUKALA) 		2601013000NRG24130520230019159 13/05/2023 JASWANT KAUR 2601013WL001903 JASWANT KAUR 00415 SBIN0011964 2121 2121 Processed 17/05/2023 1642062076 MR RAMESH KUMAR ()
SubTotal 2121 2121
25 SRIHARGOBIND PUR PB-01-013-058-001/186
(BOLEWAL) 		2601013000NRG24130520230019074 13/05/2023 HARMANJIT SINGH 2601013WL001899 HARMANJIT SINGH 00468 UBIN0563668 1818 1818 Rejected 17/05/2023 1642062077 A/c Blocked or Frozen
SubTotal 1818 1818
26 SRIHARGOBIND PUR PB-01-013-080-001/324
(CHAUDHARI WALL) 		2601013000NRG24130520230019205 13/05/2023 HARPREET KAUR 2601013WL001905 HARPREET KAUR 00468 UBIN0566691 1818 1818 Processed 17/05/2023 1642062078 HARPREET KAUR ()
SubTotal 1818 1818
Total 41117 41117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Canara Bank CNRB0006614 Baba Bakala 2939
2 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Central Bank Of India CBIN0280344 CHOWK MEHTA 1818
3 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Indian Bank IDIB000G563 GHOMAN 17574
4 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Punjab & Sind Bank PSIB0000124 Udanwal 2121
5 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 606
6 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8787
7 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Punjab National Bank PUNB0053700 BUTALA 909
8 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 606
9 SRIHARGOBIND PUR PB2601013_130523FTO_10198 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2121
10 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Union Bank of India UBIN0563668 BEAS 1818
11 SRIHARGOBIND PUR PB2601013_130523FTO_10198 Union Bank of India UBIN0566691 MEHTA 1818

Download In Excel