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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:06 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170523FTO_11068
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-01-009-105-001/158
(OGRU KHERA) 		2601009000NRG24160520230021069 17/05/2023 karandeep singh 2601009WL002095 karandeep singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370712 karandeep singh ()
2 KALANAUR PB-01-009-105-001/160
(OGRU KHERA) 		2601009000NRG24160520230021072 17/05/2023 gurmeet kaur 2601009WL002095 gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370714 gurmeet kaur ()
3 KALANAUR PB-01-009-105-001/160
(OGRU KHERA) 		2601009000NRG24160520230021071 17/05/2023 gurpinder singh 2601009WL002095 gurpinder singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370711 gurpinder singh ()
4 KALANAUR PB-01-009-105-001/161
(OGRU KHERA) 		2601009000NRG24160520230021073 17/05/2023 puran singh 2601009WL002095 puran singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370715 puran singh ()
5 KALANAUR PB-01-009-105-001/162
(OGRU KHERA) 		2601009000NRG24160520230021074 17/05/2023 manjinder singh 2601009WL002095 manjinder singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370713 manjinder singh ()
SubTotal 3030 3030
6 KALANAUR PB-01-009-061-001/431
(KHERA KOTLI) 		2601009000NRG24160520230021079 17/05/2023 Gurwinder kaur 2601009WL002096 Gurwinder kaur 00354 PUNB0105600 1515 1515 Processed 24/05/2023 1819370716 Gurwinder kaur ()
SubTotal 1515 1515
7 KALANAUR PB-01-009-105-001/144
(OGRU KHERA) 		2601009000NRG24160520230021065 17/05/2023 Gurdiyal singh 2601009WL002095 Gurdiyal singh 00468 UBIN0544108 606 606 Processed 24/05/2023 1819370717 Gurdiyal singh ()
SubTotal 606 606
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_170523FTO_11068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
2 KALANAUR PB2601009_170523FTO_11068 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 1515
3 KALANAUR PB2601009_170523FTO_11068 Union Bank of India UBIN0544108 KOT SANTOKH RAI 606

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