Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_191122APB_FTO_81555
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-01-013-004-001/32
(MOMANWAL) 		2601013000NRG23191120220155193 19/11/2022 joginder singh 2601013WL017518 joginder singh 00349 PSIB0000326 1410 1410 Processed 25/11/2022 6656885086 RAVINDER SINGH PUNJAB & SIND BANK(607087)
2 SRIHARGOBIND PUR PB-01-013-004-001/32
(MOMANWAL) 		2601013000NRG23191120220155192 19/11/2022 joginder singh 2601013WL017518 joginder singh 00349 PSIB0000326 1974 1974 Processed 25/11/2022 6656885085 RAVINDER SINGH PUNJAB & SIND BANK(607087)
3 SRIHARGOBIND PUR PB-01-013-004-001/50
(MOMANWAL) 		2601013000NRG23191120220155195 19/11/2022 balwinder kaur 2601013WL017518 balwinder kaur 00349 PSIB0000326 1974 1974 Processed 25/11/2022 6656885087 BALWINDER KAUR PUNJAB & SIND BANK(607087)
4 SRIHARGOBIND PUR PB-01-013-004-001/50
(MOMANWAL) 		2601013000NRG23191120220155194 19/11/2022 balwinder kaur 2601013WL017518 balwinder kaur 00349 PSIB0000326 1410 1410 Processed 25/11/2022 6656885088 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
5 SRIHARGOBIND PUR PB-01-013-078-001/146
(WITHWAN) 		2601013000NRG23191120220155152 19/11/2022 Harvinder Singh 2601013WL017513 Harvinder Singh 00354 PUNB0119200 1410 1410 Processed 25/11/2022 6656885090 HARVINDER SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
6 SRIHARGOBIND PUR PB-01-013-078-001/139
(WITHWAN) 		2601013000NRG23191120220155150 19/11/2022 Rakesh Kumar 2601013WL017513 Rakesh Kumar 00354 PUNB0652800 1410 1410 Processed 25/11/2022 6656885089 RAKESH KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 9588 9588

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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_191122APB_FTO_81555 Punjab & Sind Bank PSIB0000326 Villa Baju 6768
2 SRIHARGOBIND PUR PB2601013_191122APB_FTO_81555 Punjab National Bank PUNB0119200 ADDA MATHOLA 1410
3 SRIHARGOBIND PUR PB2601013_191122APB_FTO_81555 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 1410

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