Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_210623FTO_24610
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-01-013-096-001/180
(PANDORI) 		2601013000NRG24210620230062864 21/06/2023 Amandeep kaur 2601013WL005585 Amandeep kaur 00176 IDIB000G563 2121 2121 Processed 27/06/2023 2797512922 Amandeep kaur ()
2 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24210620230062869 21/06/2023 Shubhdeep singh 2601013WL005585 Shubhdeep singh 00176 IDIB000G563 2424 2424 Processed 27/06/2023 2797512921 Shubhdeep singh ()
3 SRIHARGOBIND PUR PB-01-013-096-001/74
(PANDORI) 		2601013000NRG24210620230062875 21/06/2023 sukhwinder kaur 2601013WL005585 sukhwinder kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797512924 sukhwinder kaur ()
SubTotal 6060 6060
4 SRIHARGOBIND PUR PB-01-013-032-001/13
(MADHRA) 		2601013000NRG24210620230062807 21/06/2023 Amandeep kaur 2601013WL005579 Amandeep kaur 00349 PSIB0000124 1212 1212 Processed 27/06/2023 2797512917 Amandeep kaur ()
SubTotal 1212 1212
5 SRIHARGOBIND PUR PB-01-013-096-001/215
(PANDORI) 		2601013000NRG24210620230062870 21/06/2023 BALWINDER KAUR 2601013WL005585 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797512920 BALWINDER KAUR ()
SubTotal 1515 1515
6 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24210620230062862 21/06/2023 Sandeep Kaur 2601013WL005585 Sandeep Kaur 00354 PUNB0348400 2121 2121 Processed 28/06/2023 2797512919 Sandeep Kaur ()
7 SRIHARGOBIND PUR PB-01-013-096-001/76
(PANDORI) 		2601013000NRG24210620230062877 21/06/2023 sandeep kaur 2601013WL005585 sandeep kaur 00354 PUNB0348400 1818 1818 Processed 28/06/2023 2797512918 sandeep kaur ()
8 SRIHARGOBIND PUR PB-01-013-096-001/82
(PANDORI) 		2601013000NRG24210620230062878 21/06/2023 KULWINDER KAUR 2601013WL005585 KULWINDER KAUR 00354 PUNB0348400 1212 1212 Processed 28/06/2023 2797512916 KULWINDER KAUR ()
SubTotal 5151 5151
9 SRIHARGOBIND PUR PB-01-013-073-001/28
(GHOMAN) 		2601013000NRG24210620230062791 21/06/2023 Paramjit kaur 2601013WL005577 Paramjit kaur 00415 SBIN0011964 1515 1515 Processed 27/06/2023 2797512923 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_210623FTO_24610 Indian Bank IDIB000G563 GHOMAN 6060
2 SRIHARGOBIND PUR PB2601013_210623FTO_24610 Punjab & Sind Bank PSIB0000124 Udanwal 1212
3 SRIHARGOBIND PUR PB2601013_210623FTO_24610 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1515
4 SRIHARGOBIND PUR PB2601013_210623FTO_24610 Punjab National Bank PUNB0348400 GHOMAN 5151
5 SRIHARGOBIND PUR PB2601013_210623FTO_24610 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1515

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