Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:41 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_170523FTO_11262
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-01-009-057-001/146
(SAHALA CHACK) 		2601009000NRG24170520230022588 17/05/2023 Balbir 2601009WL002234 Balbir 00349 PSIB0000520 1515 1515 Processed 24/05/2023 1819367287 Balbir ()
2 KALANAUR PB-01-009-057-001/159
(SAHALA CHACK) 		2601009000NRG24170520230022590 17/05/2023 Chanchal 2601009WL002234 Chanchal 00349 PSIB0000520 1818 1818 Processed 24/05/2023 1819367288 Chanchal ()
SubTotal 3333 3333
3 KALANAUR PB-01-009-057-001/450
(SAHALA CHACK) 		2601009000NRG24170520230022615 17/05/2023 Kulwinder singh 2601009WL002234 Kulwinder singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819367283 Kulwinder singh ()
SubTotal 909 909
4 KALANAUR PB-01-009-053-001/104
(SAPRAI KOTHI) 		2601009000NRG24170520230022621 17/05/2023 Kulwinder Singh 2601009WL002235 Kulwinder Singh 00354 PUNB0105600 2121 2121 Processed 24/05/2023 1819367286 Kulwinder Singh ()
5 KALANAUR PB-01-009-053-001/51
(SAPRAI KOTHI) 		2601009000NRG24170520230022627 17/05/2023 Lakhwinder Kaur 2601009WL002235 Lakhwinder Kaur 00354 PUNB0105600 2121 2121 Processed 24/05/2023 1819367285 Lakhwinder Kaur ()
6 KALANAUR PB-01-009-053-001/91
(SAPRAI KOTHI) 		2601009000NRG24170520230022629 17/05/2023 Akashdeep Singh 2601009WL002235 Akashdeep Singh 00354 PUNB0105600 2121 2121 Processed 24/05/2023 1819367284 Akashdeep Singh ()
SubTotal 6363 6363
7 KALANAUR PB-01-009-029-001/111
(ATARI) 		2601009000NRG24170520230022317 17/05/2023 Jagwinder Singh 2601009WL002210 Jagwinder Singh 00468 UBIN0544108 303 303 Processed 24/05/2023 1819367289 Jagwinder Singh ()
SubTotal 303 303
Total 10908 10908

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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_11262 Punjab & Sind Bank PSIB0000520 Kalanaur 3333
2 KALANAUR PB2601009_170523FTO_11262 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 909
3 KALANAUR PB2601009_170523FTO_11262 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 6363
4 KALANAUR PB2601009_170523FTO_11262 Union Bank of India UBIN0544108 KOT SANTOKH RAI 303

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