Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_201023FTO_62858
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 FATEHGARH CHURIAN PB-01-012-105-001/584
(VELA TEJA) 		2601012000NRG24111020230179792 20/10/2023 Amritpal 2601012WL015513 Amritpal 00152 HDFC0003330 2424 2424 Processed 22/11/2023 7906620957 Amritpal ()
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-097-001/313
(MANJIAN WALI) 		2601012000NRG24111020230179784 20/10/2023 jashbir kaur 2601012WL015513 jashbir kaur 00349 PSIB0000049 3333 3333 Processed 22/11/2023 7906620958 JASHBIR KAUR ()
SubTotal 3333 3333
3 FATEHGARH CHURIAN PB-01-012-039-001/300
(MARID KEE) 		2601012000NRG24111020230179770 20/10/2023 Sukhdav singh 2601012WL015513 Sukhdav singh 00349 PSIB0000095 2424 2424 Processed 22/11/2023 7906620959 SUKHDAV SINGH ()
SubTotal 2424 2424
4 FATEHGARH CHURIAN PB-01-012-105-001/584
(VELA TEJA) 		2601012000NRG24111020230179793 20/10/2023 Baljit kaur 2601012WL015513 Baljit kaur 00349 PSIB0021423 2424 2424 Processed 22/11/2023 7906620960 BALJIT KAUR ()
SubTotal 2424 2424
5 FATEHGARH CHURIAN PB-01-012-097-001/310
(MANJIAN WALI) 		2601012000NRG24111020230179783 20/10/2023 Amandeep kaur 2601012WL015513 Amandeep kaur 00354 PUNB0065100 2424 2424 Processed 22/11/2023 7906620961 Amandeep kaur ()
SubTotal 2424 2424
6 FATEHGARH CHURIAN PB-01-012-097-001/1966
(MANJIAN WALI) 		2601012000NRG24111020230179779 20/10/2023 manga masih 2601012WL015513 manga masih 00415 SBIN0011902 3333 3333 Processed 22/11/2023 7906620962 MR MANGA MASIH ()
7 FATEHGARH CHURIAN PB-01-012-097-001/309
(MANJIAN WALI) 		2601012000NRG24111020230179782 20/10/2023 sukhpreet singh 2601012WL015513 sukhpreet singh 00415 SBIN0011902 3333 3333 Processed 22/11/2023 7906620965 MR SUKHPREET SINGH ()
8 FATEHGARH CHURIAN PB-01-012-097-001/315
(MANJIAN WALI) 		2601012000NRG24111020230179785 20/10/2023 Amritpal singh 2601012WL015513 Amritpal singh 00415 SBIN0011902 3333 3333 Processed 22/11/2023 7906620964 MRS JASBIR KAUR WO JASPAL SINGH ()
9 FATEHGARH CHURIAN PB-01-012-097-001/323
(MANJIAN WALI) 		2601012000NRG24111020230179787 20/10/2023 jaspal singh 2601012WL015513 jaspal singh 00415 SBIN0011902 3333 3333 Processed 22/11/2023 7906620963 MR JASPAL SINGH SO LAKHWINDER SINGH ()
SubTotal 13332 13332
10 FATEHGARH CHURIAN PB-01-012-097-001/108
(MANJIAN WALI) 		2601012000NRG24111020230179775 20/10/2023 manpreet kaur 2601012WL015513 manpreet kaur 00468 UBIN0566748 2727 2727 Processed 22/11/2023 7906620966 manpreet kaur ()
11 FATEHGARH CHURIAN PB-01-012-097-001/317
(MANJIAN WALI) 		2601012000NRG24111020230179786 20/10/2023 gurmeet singh 2601012WL015513 gurmeet singh 00468 UBIN0566748 3030 3030 Processed 22/11/2023 7906620968 gurmeet singh ()
12 FATEHGARH CHURIAN PB-01-012-097-001/333
(MANJIAN WALI) 		2601012000NRG24111020230179788 20/10/2023 Buia singh 2601012WL015513 Buia singh 00468 UBIN0566748 3333 3333 Processed 22/11/2023 7906620967 Buia singh ()
SubTotal 9090 9090
13 FATEHGARH CHURIAN PB-01-012-097-001/303
(MANJIAN WALI) 		2601012000NRG24111020230179781 20/10/2023 rimpi 2601012WL015513 rimpi 00703 AIRP0000001 3333 3333 Processed 22/11/2023 7906620956 rimpi ()
SubTotal 3333 3333
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_201023FTO_62858 HDFC HDFC0003330 KALA AFGANA 2424
2 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Punjab & Sind Bank PSIB0000049 RAMDASS 3333
3 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 2424
4 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Punjab & Sind Bank PSIB0021423 Veela Teja 2424
5 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2424
6 FATEHGARH CHURIAN PB2601012_201023FTO_62858 State Bank of India SBIN0011902 FATEHGARH CHURIAN 13332
7 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 9090
8 FATEHGARH CHURIAN PB2601012_201023FTO_62858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3333

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