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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_271022FTO_73935
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-01-007-085-001/320
(HAYAT NAGAR) 		2601007000NRG23271020220132323 27/10/2022 Govinda singh 2601007WL014815 Govinda singh 00048 BKID0006352 2256 2256 Processed 03/11/2022 6097527346 Govinda singh ()
SubTotal 2256 2256
2 GURDASPUR PB-01-007-085-001/325
(HAYAT NAGAR) 		2601007000NRG23271020220132327 27/10/2022 Dilpreet singh 2601007WL014815 Dilpreet singh 00078 CNRB0001402 2256 2256 Processed 03/11/2022 6097527347 Dilpreet singh ()
SubTotal 2256 2256
3 GURDASPUR PB-01-007-065-001/78
(SHEIKHPURA) 		2601007000NRG23271020220132414 27/10/2022 Amar pal 2601007WL014828 Amar pal 00176 IDIB000G103 846 846 Processed 03/11/2022 6097527345 Amar pal ()
4 GURDASPUR PB-01-007-085-001/314
(HAYAT NAGAR) 		2601007000NRG23271020220132317 27/10/2022 Ashwani kumar 2601007WL014815 Ashwani kumar 00176 IDIB000G103 2256 2256 Processed 03/11/2022 6097527348 Ashwani kumar ()
SubTotal 3102 3102
5 GURDASPUR PB-01-007-085-001/315
(HAYAT NAGAR) 		2601007000NRG23271020220132318 27/10/2022 Amandeep 2601007WL014815 Amandeep 00349 PSIB0021101 2256 2256 Processed 03/11/2022 6097527350 Amandeep ()
6 GURDASPUR PB-01-007-085-001/318
(HAYAT NAGAR) 		2601007000NRG23271020220132321 27/10/2022 Lakhwinder singh 2601007WL014815 Lakhwinder singh 00349 PSIB0021101 2256 2256 Processed 03/11/2022 6097527349 Lakhwinder singh ()
7 GURDASPUR PB-01-007-085-001/321
(HAYAT NAGAR) 		2601007000NRG23271020220132324 27/10/2022 Gurpartap singh 2601007WL014815 Gurpartap singh 00349 PSIB0021101 2256 2256 Processed 03/11/2022 6097527351 Gurpartap singh ()
8 GURDASPUR PB-01-007-085-001/328
(HAYAT NAGAR) 		2601007000NRG23271020220132330 27/10/2022 Harbans singh 2601007WL014815 Harbans singh 00349 PSIB0021101 2256 2256 Processed 03/11/2022 6097527352 Harbans singh ()
SubTotal 9024 9024
9 GURDASPUR PB-01-007-065-001/54
(SHEIKHPURA) 		2601007000NRG23271020220132411 27/10/2022 Bira Ram 2601007WL014828 Bira Ram 00349 PSIB0021257 846 846 Processed 03/11/2022 6097527355 Bira Ram ()
10 GURDASPUR PB-01-007-065-001/55
(SHEIKHPURA) 		2601007000NRG23271020220132412 27/10/2022 Tarsem Lal 2601007WL014828 Tarsem Lal 00349 PSIB0021257 846 846 Processed 03/11/2022 6097527354 Tarsem Lal ()
11 GURDASPUR PB-01-007-065-001/60
(SHEIKHPURA) 		2601007000NRG23271020220132413 27/10/2022 Raji 2601007WL014828 Raji 00349 PSIB0021257 846 846 Processed 03/11/2022 6097527353 Raji ()
12 GURDASPUR PB-01-007-065-001/81
(SHEIKHPURA) 		2601007000NRG23271020220132415 27/10/2022 Nirmal kaur 2601007WL014828 Nirmal kaur 00349 PSIB0021257 846 846 Processed 03/11/2022 6097527357 Nirmal kaur ()
SubTotal 3384 3384
13 GURDASPUR PB-01-007-208-001/70
(CHHANI HARDO) 		2601007000NRG23271020220132418 27/10/2022 Sukhdev Singh 2601007WL014829 Sukhdev Singh 00349 PSIB0021510 3666 3666 Processed 03/11/2022 6097527358 Sukhdev Singh ()
SubTotal 3666 3666
14 GURDASPUR PB-01-007-085-001/317
(HAYAT NAGAR) 		2601007000NRG23271020220132320 27/10/2022 Gurwinder singh 2601007WL014815 Gurwinder singh 00354 PUNB0348300 2256 2256 Processed 03/11/2022 6097527356 Gurwinder singh ()
15 GURDASPUR PB-01-007-085-001/327
(HAYAT NAGAR) 		2601007000NRG23271020220132329 27/10/2022 Surjit kumar 2601007WL014815 Surjit kumar 00354 PUNB0348300 2256 2256 Processed 03/11/2022 6097527359 Surjit kumar ()
SubTotal 4512 4512
16 GURDASPUR PB-01-007-085-001/329
(HAYAT NAGAR) 		2601007000NRG23271020220132331 27/10/2022 Gurinder singh 2601007WL014815 Gurinder singh 00354 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097527360 Gurinder singh ()
SubTotal 2256 2256
17 GURDASPUR PB-01-007-085-001/324
(HAYAT NAGAR) 		2601007000NRG23271020220132326 27/10/2022 Deepk 2601007WL014815 Deepk 00415 SBIN0000644 2256 2256 Processed 03/11/2022 6097527361 MR DEEPAK ()
18 GURDASPUR PB-01-007-208-001/25
(CHHANI HARDO) 		2601007000NRG23271020220132416 27/10/2022 Manohar Lal 2601007WL014829 Manohar Lal 00415 SBIN0000644 3666 3666 Processed 03/11/2022 6097527362 MR MANOHAR LAL ()
SubTotal 5922 5922
19 GURDASPUR PB-01-007-085-001/326
(HAYAT NAGAR) 		2601007000NRG23271020220132328 27/10/2022 Anil kumar 2601007WL014815 Anil kumar 00468 UBIN0822256 2256 2256 Processed 03/11/2022 6097527363 Anil kumar ()
SubTotal 2256 2256
20 GURDASPUR PB-01-007-085-001/316
(HAYAT NAGAR) 		2601007000NRG23271020220132319 27/10/2022 Vikram chand 2601007WL014815 Vikram chand 00468 UBIN0910295 2256 2256 Processed 03/11/2022 6097527364 Vikram chand ()
21 GURDASPUR PB-01-007-085-001/319
(HAYAT NAGAR) 		2601007000NRG23271020220132322 27/10/2022 Mukesh 2601007WL014815 Mukesh 00468 UBIN0910295 2256 2256 Processed 03/11/2022 6097527366 Mukesh ()
22 GURDASPUR PB-01-007-085-001/323
(HAYAT NAGAR) 		2601007000NRG23271020220132325 27/10/2022 Avtar singh 2601007WL014815 Avtar singh 00468 UBIN0910295 2256 2256 Processed 03/11/2022 6097527365 Avtar singh ()
SubTotal 6768 6768
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_271022FTO_73935 Bank of India BKID0006352 GURDASPUR 2256
2 GURDASPUR PB2601007_271022FTO_73935 Canara Bank CNRB0001402 GURDASPUR 2256
3 GURDASPUR PB2601007_271022FTO_73935 Indian Bank IDIB000G103 Gurdaspur 3102
4 GURDASPUR PB2601007_271022FTO_73935 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 9024
5 GURDASPUR PB2601007_271022FTO_73935 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 3384
6 GURDASPUR PB2601007_271022FTO_73935 Punjab & Sind Bank PSIB0021510 Dostpur 3666
7 GURDASPUR PB2601007_271022FTO_73935 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 4512
8 GURDASPUR PB2601007_271022FTO_73935 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2256
9 GURDASPUR PB2601007_271022FTO_73935 State Bank of India SBIN0000644 GURDASPUR 5922
10 GURDASPUR PB2601007_271022FTO_73935 Union Bank of India UBIN0822256 GURDASPUR 2256
11 GURDASPUR PB2601007_271022FTO_73935 Union Bank of India UBIN0910295 GURDASPUR 6768

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