Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:13 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_220422FTO_3219
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-01-013-029-001/94
(NANGAL) 		2601013000NRG23220420220002432 22/04/2022 Balwinder kaur 2601013WL000323 Balwinder kaur 00152 HDFC0003255 1128 1128 Processed 13/05/2022 1156609746 Balwinderkaur ()
SubTotal 1128 1128
2 SRIHARGOBIND PUR PB-01-013-029-001/31
(NANGAL) 		2601013000NRG23220420220002427 22/04/2022 Arashdeep singh 2601013WL000323 Arashdeep singh 00176 IDIB000G563 1128 1128 Processed 13/05/2022 1156609743 Arashdeepsingh ()
3 SRIHARGOBIND PUR PB-01-013-029-001/31
(NANGAL) 		2601013000NRG23220420220002426 22/04/2022 Harbans singh 2601013WL000323 Harbans singh 00176 IDIB000G563 1128 1128 Processed 13/05/2022 1156609745 Harbanssingh ()
4 SRIHARGOBIND PUR PB-01-013-029-001/32
(NANGAL) 		2601013000NRG23220420220002428 22/04/2022 Sandeep singh 2601013WL000323 Sandeep singh 00176 IDIB000G563 1128 1128 Processed 13/05/2022 1156609741 Sandeepsingh ()
5 SRIHARGOBIND PUR PB-01-013-029-001/46
(NANGAL) 		2601013000NRG23220420220002429 22/04/2022 Gurdeep singh 2601013WL000323 Gurdeep singh 00176 IDIB000G563 1128 1128 Processed 13/05/2022 1156609744 Gurdeepsingh ()
6 SRIHARGOBIND PUR PB-01-013-054-001/238
(MIKE) 		2601013000NRG23220420220002310 22/04/2022 Ranjt Kaur 2601013WL000300 Ranjt Kaur 00176 IDIB000G563 2538 2538 Processed 13/05/2022 1156609749 RanjtKaur ()
7 SRIHARGOBIND PUR PB-01-013-054-001/239
(MIKE) 		2601013000NRG23220420220002311 22/04/2022 Mnohar Singh 2601013WL000300 Mnohar Singh 00176 IDIB000G563 2538 2538 Processed 13/05/2022 1156609742 MnoharSingh ()
8 SRIHARGOBIND PUR PB-01-013-054-001/240
(MIKE) 		2601013000NRG23220420220002312 22/04/2022 Sandeep kaur 2601013WL000300 Sandeep kaur 00176 IDIB000G563 2538 2538 Processed 13/05/2022 1156609750 Sandeepkaur ()
9 SRIHARGOBIND PUR PB-01-013-054-001/323
(MIKE) 		2601013000NRG23220420220002313 22/04/2022 Sukhwinder 2601013WL000300 Sukhwinder 00176 IDIB000G563 2538 2538 Processed 13/05/2022 1156609740 Sukhwinder ()
SubTotal 14664 14664
10 SRIHARGOBIND PUR PB-01-013-054-001/123
(MIKE) 		2601013000NRG23220420220002307 22/04/2022 Puja 2601013WL000300 Puja 00349 PSIB0000326 2538 2538 Processed 13/05/2022 1156609748 Puja ()
11 SRIHARGOBIND PUR PB-01-013-054-001/155
(MIKE) 		2601013000NRG23220420220002309 22/04/2022 Dalbir singh 2601013WL000300 Dalbir singh 00349 PSIB0000326 2538 2538 Processed 13/05/2022 1156609739 Dalbirsingh ()
SubTotal 5076 5076
12 SRIHARGOBIND PUR PB-01-013-029-001/59
(NANGAL) 		2601013000NRG23220420220002431 22/04/2022 Balwinder kaur 2601013WL000323 Balwinder kaur 00349 PSIB0021296 846 846 Processed 13/05/2022 1156609738 Balwinderkaur ()
SubTotal 846 846
13 SRIHARGOBIND PUR PB-01-013-054-001/149
(MIKE) 		2601013000NRG23220420220002308 22/04/2022 LOVEPRIT SINGH 2601013WL000300 LOVEPRIT SINGH 00354 PUNB0147110 2538 2538 Processed 13/05/2022 1156609747 LOVEPRITSINGH ()
SubTotal 2538 2538
14 SRIHARGOBIND PUR PB-01-013-029-001/58
(NANGAL) 		2601013000NRG23220420220002430 22/04/2022 Baljit kaur 2601013WL000323 Baljit kaur 00354 PUNB0348400 1128 1128 Processed 13/05/2022 1156609737 Baljitkaur ()
SubTotal 1128 1128
Total 25380 25380

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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_220422FTO_3219 HDFC HDFC0003255 GHUMAN 1128
2 SRIHARGOBIND PUR PB2601013_220422FTO_3219 Indian Bank IDIB000G563 GHOMAN 14664
3 SRIHARGOBIND PUR PB2601013_220422FTO_3219 Punjab & Sind Bank PSIB0000326 Villa Baju 5076
4 SRIHARGOBIND PUR PB2601013_220422FTO_3219 Punjab & Sind Bank PSIB0021296 Ghoman 846
5 SRIHARGOBIND PUR PB2601013_220422FTO_3219 Punjab National Bank PUNB0147110 Sri Hargobindpur 2538
6 SRIHARGOBIND PUR PB2601013_220422FTO_3219 Punjab National Bank PUNB0348400 GHOMAN 1128

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