Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_131222APB_FTO_90083
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 GURDASPUR PB-01-007-021-001/9-A
(DHARO CHACK) 		2601007000NRG23131220220178992 13/12/2022 Manwinder Singh 2601007WL020385 Manwinder Singh 00078 CNRB0001402 2256 2256 Processed 20/12/2022 7321337649 MANWINDER SINGH CANARA BANK(508532)
SubTotal 2256 2256
2 GURDASPUR PB-01-007-031-002/13
(KOHLIAN) 		2601007000NRG23131220220178979 13/12/2022 Bhaga Masih 2601007WL020384 Bhaga Masih 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321337656 BHAG MASIH S/O SADIQ MASIH PUNJAB GRAMIN BANK(607138)
3 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG23131220220178983 13/12/2022 Dana Masih 2601007WL020384 Dana Masih 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321337657 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
4 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG23131220220178973 13/12/2022 Ramesh Masih 2601007WL020384 Ramesh Masih 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337650 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
5 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG23131220220178974 13/12/2022 Sunita 2601007WL020384 Sunita 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337651 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
6 GURDASPUR PB-01-007-031-001/25
(KOHLIAN) 		2601007000NRG23131220220178975 13/12/2022 Urmila 2601007WL020384 Urmila 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337652 URMILA W/O RAMESH MASIH PUNJAB NATIONAL BANK(508568)
7 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG23131220220178976 13/12/2022 Rashpal Masih 2601007WL020384 Rashpal Masih 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337653 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
8 GURDASPUR PB-01-007-031-001/30
(KOHLIAN) 		2601007000NRG23131220220178977 13/12/2022 Jeenat 2601007WL020384 Jeenat 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337654 JEENAT PUNJAB NATIONAL BANK(508568)
9 GURDASPUR PB-01-007-031-001/31
(KOHLIAN) 		2601007000NRG23131220220178978 13/12/2022 Sham Singh 2601007WL020384 Sham Singh 00354 PUNB0018700 2256 2256 Processed 20/12/2022 7321337655 SHAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_131222APB_FTO_90083 Canara Bank CNRB0001402 GURDASPUR 2256
2 GURDASPUR PB2601007_131222APB_FTO_90083 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
3 GURDASPUR PB2601007_131222APB_FTO_90083 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 13536

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