Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_010422FTO_113
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-01-013-026-001/146
(NURPUR) 		2601013000NRG22010420220270566 01/04/2022 TARLOCK SINGH 2601013WL025245 TARLOCK SINGH 00032 UTIB0000747 2421 2421 Processed 03/05/2022 0828831565 TARLOCKSINGH ()
2 SRIHARGOBIND PUR PB-01-013-026-001/149
(NURPUR) 		2601013000NRG22010420220270567 01/04/2022 BAKHSINDER SINGH 2601013WL025245 BAKHSINDER SINGH 00032 UTIB0000747 2421 2421 Processed 03/05/2022 0828831550 BAKHSINDERSINGH ()
SubTotal 4842 4842
3 SRIHARGOBIND PUR PB-01-013-153-001/35
(PATTI CHACHOKI) 		2601013000NRG22010420220270554 01/04/2022 Ajit Singh 2601013WL025242 Ajit Singh 00176 IDIB000G563 1076 1076 Processed 03/05/2022 0828831556 AjitSingh ()
4 SRIHARGOBIND PUR PB-01-013-153-001/43
(PATTI CHACHOKI) 		2601013000NRG22010420220270555 01/04/2022 Amar singh 2601013WL025242 Amar singh 00176 IDIB000G563 1076 1076 Processed 03/05/2022 0828831557 Amarsingh ()
SubTotal 2152 2152
5 SRIHARGOBIND PUR PB-01-013-043-001/25
(ATTEPUR) 		2601013000NRG22010420220270558 01/04/2022 Satnam singh 2601013WL025243 Satnam singh 00349 PSIB0000124 1076 1076 Processed 03/05/2022 0828831555 Satnamsingh ()
SubTotal 1076 1076
6 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG22010420220270552 01/04/2022 Veer Kaur 2601013WL025241 Veer Kaur 00352 PUNB0PGB003 1076 1076 Processed 03/05/2022 0828831563 VeerKaur ()
SubTotal 1076 1076
7 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG22010420220270550 01/04/2022 Pardip Kaur 2601013WL025241 Pardip Kaur 00354 PUNB0133000 1076 1076 Processed 03/05/2022 0828831553 PardipKaur ()
8 SRIHARGOBIND PUR PB-01-013-069-001/25
(CHONE) 		2601013000NRG22010420220270551 01/04/2022 Jagir Singh 2601013WL025241 Jagir Singh 00354 PUNB0133000 1076 1076 Processed 03/05/2022 0828831554 JagirSingh ()
SubTotal 2152 2152
9 SRIHARGOBIND PUR PB-01-013-043-001/120
(ATTEPUR) 		2601013000NRG22010420220270557 01/04/2022 Harjit singh 2601013WL025243 Harjit singh 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831551 Harjitsingh ()
10 SRIHARGOBIND PUR PB-01-013-043-001/59
(ATTEPUR) 		2601013000NRG22010420220270559 01/04/2022 Gian kaur 2601013WL025243 Gian kaur 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831552 Giankaur ()
11 SRIHARGOBIND PUR PB-01-013-043-001/75
(ATTEPUR) 		2601013000NRG22010420220270560 01/04/2022 Gurprit singh 2601013WL025243 Gurprit singh 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831560 Gurpritsingh ()
12 SRIHARGOBIND PUR PB-01-013-064-001/109
(KOTLI LAHAL) 		2601013000NRG22010420220270561 01/04/2022 Balwinder Kaur 2601013WL025244 Balwinder Kaur 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831558 BalwinderKaur ()
13 SRIHARGOBIND PUR PB-01-013-064-001/125
(KOTLI LAHAL) 		2601013000NRG22010420220270562 01/04/2022 Jasbeer singh 2601013WL025244 Jasbeer singh 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831562 Jasbeersingh ()
14 SRIHARGOBIND PUR PB-01-013-069-001/10
(CHONE) 		2601013000NRG22010420220270549 01/04/2022 Sukhwinder singh 2601013WL025241 Sukhwinder singh 00354 PUNB0348400 1076 1076 Processed 03/05/2022 0828831561 Sukhwindersingh ()
15 SRIHARGOBIND PUR PB-01-013-138-001/23
(CHHINA VIRAN) 		2601013000NRG22010420220270736 01/04/2022 KULDEEP SINGH 2601013WL025247 KULDEEP SINGH 00354 PUNB0348400 269 269 Processed 03/05/2022 0828831559 KULDEEPSINGH ()
SubTotal 6725 6725
16 SRIHARGOBIND PUR PB-01-013-026-001/124
(NURPUR) 		2601013000NRG22010420220270565 01/04/2022 gurpreet singh 2601013WL025245 gurpreet singh 00415 SBIN0011964 2421 2421 Processed 03/05/2022 0828831564 MR GURPREET SINGH ()
SubTotal 2421 2421
Total 20444 20444

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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_010422FTO_113 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 4842
2 SRIHARGOBIND PUR PB2601013_010422FTO_113 Indian Bank IDIB000G563 GHOMAN 2152
3 SRIHARGOBIND PUR PB2601013_010422FTO_113 Punjab & Sind Bank PSIB0000124 Udanwal 1076
4 SRIHARGOBIND PUR PB2601013_010422FTO_113 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1076
5 SRIHARGOBIND PUR PB2601013_010422FTO_113 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2152
6 SRIHARGOBIND PUR PB2601013_010422FTO_113 Punjab National Bank PUNB0348400 GHOMAN 6725
7 SRIHARGOBIND PUR PB2601013_010422FTO_113 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2421

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