Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_020922FTO_50766
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-01-013-044-001/144
(BOHJA) 		2601013000NRG23020920220092690 02/09/2022 KULWINDER SINGH 2601013WL010149 KULWINDER SINGH 00032 UTIB0004511 2256 2256 Processed 12/09/2022 4641097848 KULWINDER SINGH ()
SubTotal 2256 2256
2 SRIHARGOBIND PUR PB-01-013-076-001/90
(SADHA RANG) 		2601013000NRG23020920220092700 02/09/2022 MANDEEP KAUR 2601013WL010150 MANDEEP KAUR 00089 CBIN0280344 2538 2538 Processed 12/09/2022 4641097834 MANDEEP KAUR ()
SubTotal 2538 2538
3 SRIHARGOBIND PUR PB-01-013-044-001/74
(BOHJA) 		2601013000NRG23020920220092693 02/09/2022 JAGTAR SINGH 2601013WL010149 JAGTAR SINGH 00152 HDFC0002357 2256 2256 Processed 12/09/2022 4641097835 JAGTAR SINGH ()
SubTotal 2256 2256
4 SRIHARGOBIND PUR PB-01-013-047-001/30
(LANGIYANWALI) 		2601013000NRG23020920220092686 02/09/2022 Baljinder Kaur 2601013WL010148 Baljinder Kaur 00349 PSIB0000326 564 564 Processed 12/09/2022 4641097836 Baljinder Kaur ()
5 SRIHARGOBIND PUR PB-01-013-047-001/84
(LANGIYANWALI) 		2601013000NRG23020920220092688 02/09/2022 charanjit kaur 2601013WL010148 charanjit kaur 00349 PSIB0000326 564 564 Processed 12/09/2022 4641097837 charanjit kaur ()
SubTotal 1128 1128
6 SRIHARGOBIND PUR PB-01-013-076-001/90
(SADHA RANG) 		2601013000NRG23020920220092701 02/09/2022 JASPAL SINGH 2601013WL010150 JASPAL SINGH 00349 PSIB0020978 2538 2538 Processed 12/09/2022 4641097838 JASPAL SINGH ()
SubTotal 2538 2538
7 SRIHARGOBIND PUR PB-01-013-044-001/144
(BOHJA) 		2601013000NRG23020920220092691 02/09/2022 KASHMIR KAUR 2601013WL010149 KASHMIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641097845 KASHMIR KAUR ()
8 SRIHARGOBIND PUR PB-01-013-044-001/145
(BOHJA) 		2601013000NRG23020920220092692 02/09/2022 INDERJPREET KAUR 2601013WL010149 INDERJPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641097846 INDERJPREET KAUR ()
9 SRIHARGOBIND PUR PB-01-013-044-001/96
(BOHJA) 		2601013000NRG23020920220092695 02/09/2022 SARBJIT KAUR 2601013WL010149 SARBJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641097847 SARBJIT KAUR ()
SubTotal 6768 6768
10 SRIHARGOBIND PUR PB-01-013-044-001/96
(BOHJA) 		2601013000NRG23020920220092694 02/09/2022 Karmjit Singh 2601013WL010149 Karmjit Singh 00354 PUNB0133000 2256 2256 Processed 12/09/2022 4641097839 Karmjit Singh ()
11 SRIHARGOBIND PUR PB-01-013-076-001/35
(SADHA RANG) 		2601013000NRG23020920220092697 02/09/2022 Palwinder singh 2601013WL010150 Palwinder singh 00354 PUNB0133000 2538 2538 Processed 12/09/2022 4641097841 Palwinder singh ()
12 SRIHARGOBIND PUR PB-01-013-076-001/50
(SADHA RANG) 		2601013000NRG23020920220092698 02/09/2022 Premjit Singh 2601013WL010150 Premjit Singh 00354 PUNB0133000 2538 2538 Processed 12/09/2022 4641097840 Premjit Singh ()
13 SRIHARGOBIND PUR PB-01-013-076-001/91
(SADHA RANG) 		2601013000NRG23020920220092702 02/09/2022 TARSEM SINGH 2601013WL010150 TARSEM SINGH 00354 PUNB0133000 2538 2538 Processed 12/09/2022 4641097842 TARSEM SINGH ()
SubTotal 9870 9870
14 SRIHARGOBIND PUR PB-01-013-076-001/84
(SADHA RANG) 		2601013000NRG23020920220092699 02/09/2022 veer singh 2601013WL010150 veer singh 00354 PUNB0139110 2538 2538 Processed 12/09/2022 4641097843 veer singh ()
SubTotal 2538 2538
15 SRIHARGOBIND PUR PB-01-013-076-001/34
(SADHA RANG) 		2601013000NRG23020920220092696 02/09/2022 Pargat singh 2601013WL010150 Pargat singh 00354 PUNB0348400 2538 2538 Processed 12/09/2022 4641097844 Pargat singh ()
SubTotal 2538 2538
Total 32430 32430

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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_020922FTO_50766 AXIS BANK UTIB0004511 MEHTA 2256
2 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Central Bank Of India CBIN0280344 CHOWK MEHTA 2538
3 SRIHARGOBIND PUR PB2601013_020922FTO_50766 HDFC HDFC0002357 MEHTA 2256
4 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab & Sind Bank PSIB0000326 Villa Baju 1128
5 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2538
6 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6768
7 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9870
8 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab National Bank PUNB0139110 Mehta Chowk 2538
9 SRIHARGOBIND PUR PB2601013_020922FTO_50766 Punjab National Bank PUNB0348400 GHOMAN 2538

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