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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_311022FTO_75058
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-01-013-080-001/254
(CHAUDHARI WALL) 		2601013000NRG23181020220126318 31/10/2022 Manpreet kaur 2601013WL0014103 Manpreet kaur 00352 PUNB0PGB003 2538 2538 Rejected 04/11/2022 6107589718 No Such Account
SubTotal 2538 2538
2 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG23181020220125754 31/10/2022 Ratni 2601013WL0014040 Ratni 00354 PUNB0119200 846 846 Processed 03/11/2022 6107589714 Ratni ()
3 SRIHARGOBIND PUR PB-01-013-068-001/30
(METLA) 		2601013000NRG23250820220086002 31/10/2022 Malkit Singh 2601013WL0009423 Malkit Singh 00354 PUNB0119200 2820 2820 Processed 03/11/2022 6107589715 Malkit Singh ()
4 SRIHARGOBIND PUR PB-01-013-078-001/26
(WITHWAN) 		2601013000NRG23250820220086003 31/10/2022 Kashmir singh 2601013WL0009424 Kashmir singh 00354 PUNB0119200 2820 2820 Processed 03/11/2022 6107589712 Kashmir singh ()
5 SRIHARGOBIND PUR PB-01-013-078-001/26
(WITHWAN) 		2601013000NRG23181020220125755 31/10/2022 Kashmir singh 2601013WL0014041 Kashmir singh 00354 PUNB0119200 2538 2538 Processed 03/11/2022 6107589713 Kashmir singh ()
SubTotal 9024 9024
6 SRIHARGOBIND PUR PB-01-013-028-001/76
(PINDA ROORI) 		2601013000NRG23181020220125753 31/10/2022 Geeta 2601013WL0014040 Geeta 00354 PUNB0147110 1974 1974 Processed 03/11/2022 6107589716 Geeta ()
SubTotal 1974 1974
7 SRIHARGOBIND PUR PB-01-013-049-001/21-A
(KAPOORA) 		2601013000NRG23311020220135987 31/10/2022 Balwant Singh 2601013WL0015265 Balwant Singh 00354 PUNB0745000 2256 2256 Processed 03/11/2022 6107589717 Balwant Singh ()
SubTotal 2256 2256
Total 15792 15792

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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_311022FTO_75058 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2538
2 SRIHARGOBIND PUR PB2601013_311022FTO_75058 Punjab National Bank PUNB0119200 ADDA MATHOLA 9024
3 SRIHARGOBIND PUR PB2601013_311022FTO_75058 Punjab National Bank PUNB0147110 Sri Hargobindpur 1974
4 SRIHARGOBIND PUR PB2601013_311022FTO_75058 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 2256

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