Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_300523FTO_15434
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-01-009-031-001/188
(VIRK) 		2601009000NRG24300520230035169 30/05/2023 pinki 2601009WL003407 pinki 00349 PSIB0020947 909 909 Processed 07/06/2023 2266012814 pinki ()
SubTotal 909 909
2 KALANAUR PB-01-009-031-001/194
(VIRK) 		2601009000NRG24300520230035174 30/05/2023 soni 2601009WL003407 soni 00352 PUNB0PGB003 909 909 Rejected 07/06/2023 2266012815 No Such Account
3 KALANAUR PB-01-009-031-001/196
(VIRK) 		2601009000NRG24300520230035176 30/05/2023 balwinder masih 2601009WL003407 balwinder masih 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266012817 balwinder masih ()
SubTotal 1515 1515
4 KALANAUR PB-01-009-049-001/238
(DEHRIWAL KALAN) 		2601009000NRG24300520230035111 30/05/2023 Davinder singh 2601009WL003403 Davinder singh 00415 SBIN0012207 4242 4242 Processed 07/06/2023 2266012816 MR DAVINDER SINGH ()
SubTotal 4242 4242
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_300523FTO_15434 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 909
2 KALANAUR PB2601009_300523FTO_15434 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 KALANAUR PB2601009_300523FTO_15434 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 909
4 KALANAUR PB2601009_300523FTO_15434 State Bank of India SBIN0012207 KALANAUR 4242

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