Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_251222FTO_94517
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-01-013-082-001/77
(MARI PANWA) 		2601013000NRG23251220220189851 25/12/2022 gurwinder 2601013WL021710 gurwinder 00032 UTIB0000747 846 846 Processed 30/12/2022 7514919137 gurwinder ()
SubTotal 846 846
2 SRIHARGOBIND PUR PB-01-013-141-001/111
(MAHESH DOGAR) 		2601013000NRG23251220220189846 25/12/2022 Gurdeep 2601013WL021709 Gurdeep 00078 CNRB0006329 846 846 Processed 30/12/2022 7514919120 Gurdeep ()
3 SRIHARGOBIND PUR PB-01-013-141-001/124
(MAHESH DOGAR) 		2601013000NRG23251220220189848 25/12/2022 gurmeet kaur 2601013WL021709 gurmeet kaur 00078 CNRB0006329 846 846 Processed 30/12/2022 7514919121 gurmeet kaur ()
4 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG23251220220189849 25/12/2022 rani 2601013WL021709 rani 00078 CNRB0006329 846 846 Processed 30/12/2022 7514919119 rani ()
SubTotal 2538 2538
5 SRIHARGOBIND PUR PB-01-013-098-001/125
(CHAURA) 		2601013000NRG23251220220189735 25/12/2022 kabal singh 2601013WL021690 kabal singh 00152 HDFC0007045 2538 2538 Processed 30/12/2022 7514919122 kabal singh ()
SubTotal 2538 2538
6 SRIHARGOBIND PUR PB-01-013-082-001/118
(MARI PANWA) 		2601013000NRG23251220220189850 25/12/2022 Gurmeet 2601013WL021710 Gurmeet 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514919134 Gurmeet ()
7 SRIHARGOBIND PUR PB-01-013-094-001/72
(DHIROWAL) 		2601013000NRG23251220220189844 25/12/2022 mohammad 2601013WL021708 mohammad 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7514919136 mohammad ()
8 SRIHARGOBIND PUR PB-01-013-162-001/41
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189737 25/12/2022 harjot singh 2601013WL021691 harjot singh 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514919135 harjot singh ()
SubTotal 2256 2256
9 SRIHARGOBIND PUR PB-01-013-082-001/80
(MARI PANWA) 		2601013000NRG23251220220189852 25/12/2022 reeta 2601013WL021710 reeta 00354 PUNB0084800 846 846 Processed 30/12/2022 7514919124 reeta ()
10 SRIHARGOBIND PUR PB-01-013-082-001/82
(MARI PANWA) 		2601013000NRG23251220220189853 25/12/2022 mahinder 2601013WL021710 mahinder 00354 PUNB0084800 846 846 Processed 30/12/2022 7514919123 mahinder ()
11 SRIHARGOBIND PUR PB-01-013-162-001/84
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189740 25/12/2022 KAWALJIT KAUR 2601013WL021691 KAWALJIT KAUR 00354 PUNB0084800 1128 1128 Processed 30/12/2022 7514919125 KAWALJIT KAUR ()
SubTotal 2820 2820
12 SRIHARGOBIND PUR PB-01-013-150-001/17
(WARAYAN) 		2601013000NRG23251220220189841 25/12/2022 SUNIL 2601013WL021707 SUNIL 00354 PUNB0119200 282 282 Processed 30/12/2022 7514919126 SUNIL ()
13 SRIHARGOBIND PUR PB-01-013-157-001/154
(Mathola Patti Panwan) 		2601013000NRG23251220220189830 25/12/2022 Sandip kaur 2601013WL021706 Sandip kaur 00354 PUNB0119200 1410 1410 Processed 30/12/2022 7514919127 Sandip kaur ()
14 SRIHARGOBIND PUR PB-01-013-157-001/82
(Mathola Patti Panwan) 		2601013000NRG23251220220189839 25/12/2022 darshan singh 2601013WL021706 darshan singh 00354 PUNB0119200 1128 1128 Processed 30/12/2022 7514919128 darshan singh ()
SubTotal 2820 2820
15 SRIHARGOBIND PUR PB-01-013-141-001/104
(MAHESH DOGAR) 		2601013000NRG23251220220189845 25/12/2022 nishan singh 2601013WL021709 nishan singh 00354 PUNB0147110 846 846 Processed 30/12/2022 7514919131 nishan singh ()
16 SRIHARGOBIND PUR PB-01-013-162-001/3
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189854 25/12/2022 Surjeet singh 2601013WL021711 Surjeet singh 00354 PUNB0147110 846 846 Processed 30/12/2022 7514919130 Surjeet singh ()
17 SRIHARGOBIND PUR PB-01-013-162-001/36
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189855 25/12/2022 rajwinder kaur 2601013WL021711 rajwinder kaur 00354 PUNB0147110 846 846 Processed 30/12/2022 7514919132 rajwinder kaur ()
18 SRIHARGOBIND PUR PB-01-013-162-001/42
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189738 25/12/2022 amrik singh 2601013WL021691 amrik singh 00354 PUNB0147110 1128 1128 Processed 30/12/2022 7514919133 amrik singh ()
19 SRIHARGOBIND PUR PB-01-013-162-001/44
(Mahesh Patti Santosh Nagar) 		2601013000NRG23251220220189856 25/12/2022 bachan singh 2601013WL021711 bachan singh 00354 PUNB0147110 846 846 Processed 30/12/2022 7514919129 bachan singh ()
SubTotal 4512 4512
Total 18330 18330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_251222FTO_94517 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 846
2 SRIHARGOBIND PUR PB2601013_251222FTO_94517 Canara Bank CNRB0006329 Sri Hargobindpur 2538
3 SRIHARGOBIND PUR PB2601013_251222FTO_94517 HDFC HDFC0007045 Udhanwal, Gurdaspur 2538
4 SRIHARGOBIND PUR PB2601013_251222FTO_94517 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2256
5 SRIHARGOBIND PUR PB2601013_251222FTO_94517 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2820
6 SRIHARGOBIND PUR PB2601013_251222FTO_94517 Punjab National Bank PUNB0119200 ADDA MATHOLA 2820
7 SRIHARGOBIND PUR PB2601013_251222FTO_94517 Punjab National Bank PUNB0147110 Sri Hargobindpur 4512

Download In Excel