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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_090622APB_FTO_15625
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-01-013-030-001/10
(LADHA MUNDA) 		2601013000NRG23090620220026632 09/06/2022 Satnam Kaur 2601013WL003365 Satnam Kaur 00176 IDIB000G563 2538 2538 Processed 15/06/2022 2291323421 Mrs. SATNAM KAUR INDIAN BANK(607105)
2 SRIHARGOBIND PUR PB-01-013-035-001/61
(BHATTI WAL) 		2601013000NRG23090620220026693 09/06/2022 Sukhpal kaur 2601013WL003368 Sukhpal kaur 00176 IDIB000G563 1410 1410 Processed 15/06/2022 2291323422 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
SubTotal 3948 3948
3 SRIHARGOBIND PUR PB-01-013-030-001/25
(LADHA MUNDA) 		2601013000NRG23090620220026634 09/06/2022 Jagtar Singh 2601013WL003365 Jagtar Singh 00352 PUNB0348300 2538 2538 Processed 15/06/2022 2291323424 JAGTAR SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
4 SRIHARGOBIND PUR PB-01-013-030-001/8
(LADHA MUNDA) 		2601013000NRG23090620220026641 09/06/2022 Kulwant Singh 2601013WL003365 Kulwant Singh 00352 PUNB0PGB003 2538 2538 Processed 15/06/2022 2291323423 KULWANT SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
5 SRIHARGOBIND PUR PB-01-013-030-001/66
(LADHA MUNDA) 		2601013000NRG23090620220026635 09/06/2022 Salwinder singh 2601013WL003365 Salwinder singh 00354 PUNB0348400 2538 2538 Processed 15/06/2022 2291323420 SALWINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 11562 11562

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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_090622APB_FTO_15625 Indian Bank IDIB000G563 GHOMAN 3948
2 SRIHARGOBIND PUR PB2601013_090622APB_FTO_15625 Punjab Gramin Bank PUNB0348300 Ghoman 2538
3 SRIHARGOBIND PUR PB2601013_090622APB_FTO_15625 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2538
4 SRIHARGOBIND PUR PB2601013_090622APB_FTO_15625 Punjab National Bank PUNB0348400 GHOMAN 2538

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