Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:37:25 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_200524FTO_7685
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-01-007-051-001/149
(CHAWA) 		2601007000NRG24170520240279109 20/05/2024 Radha Rani 2601007WL0025351 Radha Rani 00078 CNRB0001402 606 606 Processed 22/05/2024 4211595016 Radha Rani ()
2 GURDASPUR PB-01-007-051-001/149
(CHAWA) 		2601007000NRG24170520240279108 20/05/2024 Radha Rani 2601007WL0025351 Radha Rani 00078 CNRB0001402 2424 2424 Processed 22/05/2024 4211595017 Radha Rani ()
3 GURDASPUR PB-01-007-051-001/149
(CHAWA) 		2601007000NRG24170520240279107 20/05/2024 Radha Rani 2601007WL0025351 Radha Rani 00078 CNRB0001402 3636 3636 Processed 22/05/2024 4211595015 Radha Rani ()
SubTotal 6666 6666
4 GURDASPUR PB-01-007-063-001/254
(JAURA CHHITRAN) 		2601007000NRG24040520240278954 20/05/2024 Raman 2601007WL0025306 Raman 00349 PSIB0021257 3636 3636 Processed 22/05/2024 4211595019 RAMAN ()
5 GURDASPUR PB-01-007-063-001/254
(JAURA CHHITRAN) 		2601007000NRG24020520240278871 20/05/2024 Raman 2601007WL0025302 Raman 00349 PSIB0021257 2424 2424 Processed 22/05/2024 4211595018 RAMAN ()
SubTotal 6060 6060
6 GURDASPUR PB-01-007-051-001/146
(CHAWA) 		2601007000NRG24170520240279106 20/05/2024 Babu singh 2601007WL0025351 Babu singh 00352 PUNB0PGB003 3636 3636 Rejected 22/05/2024 4211595030 No Such Account
7 GURDASPUR PB-01-007-051-001/150
(CHAWA) 		2601007000NRG24170520240279111 20/05/2024 Poonm kumari 2601007WL0025351 Poonm kumari 00352 PUNB0PGB003 3636 3636 Rejected 22/05/2024 4211595027 No Such Account
8 GURDASPUR PB-01-007-051-001/150
(CHAWA) 		2601007000NRG24170520240279110 20/05/2024 Poonm kumari 2601007WL0025351 Poonm kumari 00352 PUNB0PGB003 606 606 Rejected 22/05/2024 4211595028 No Such Account
9 GURDASPUR PB-01-007-051-001/151
(CHAWA) 		2601007000NRG24170520240279112 20/05/2024 Tarsem lal 2601007WL0025351 Tarsem lal 00352 PUNB0PGB003 3636 3636 Rejected 22/05/2024 4211595029 No Such Account
10 GURDASPUR PB-01-007-063-001/37
(JAURA CHHITRAN) 		2601007000NRG24040520240278955 20/05/2024 Amrik Masih 2601007WL0025306 Amrik Masih 00352 PUNB0PGB003 3333 3333 Processed 22/05/2024 4211595031 Amrik Masih ()
11 GURDASPUR PB-01-007-063-001/37
(JAURA CHHITRAN) 		2601007000NRG24020520240278872 20/05/2024 Amrik Masih 2601007WL0025302 Amrik Masih 00352 PUNB0PGB003 2424 2424 Processed 22/05/2024 4211595032 Amrik Masih ()
12 GURDASPUR PB-01-007-207-001/261
(BHOPAR SAIDAN) 		2601007000NRG24040520240278953 20/05/2024 Urmila 2601007WL0025306 Urmila 00352 PUNB0PGB003 1818 1818 Processed 22/05/2024 4211595033 Urmila ()
13 GURDASPUR PB-01-007-207-001/261
(BHOPAR SAIDAN) 		2601007000NRG24040520240278952 20/05/2024 Urmila 2601007WL0025306 Urmila 00352 PUNB0PGB003 909 909 Processed 22/05/2024 4211595034 Urmila ()
SubTotal 19998 19998
14 GURDASPUR PB-01-007-207-001/230
(BHOPAR SAIDAN) 		2601007000NRG24020520240278873 20/05/2024 Sunaian 2601007WL0025302 Sunaian 00354 PUNB0105600 1212 1212 Processed 22/05/2024 4211595022 Sunaian ()
15 GURDASPUR PB-01-007-207-001/230
(BHOPAR SAIDAN) 		2601007000NRG24040520240278949 20/05/2024 Sunaian 2601007WL0025306 Sunaian 00354 PUNB0105600 3030 3030 Processed 22/05/2024 4211595021 Sunaian ()
16 GURDASPUR PB-01-007-207-001/230
(BHOPAR SAIDAN) 		2601007000NRG24040520240278948 20/05/2024 Sunaian 2601007WL0025306 Sunaian 00354 PUNB0105600 3333 3333 Processed 22/05/2024 4211595020 Sunaian ()
SubTotal 7575 7575
17 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24040520240278947 20/05/2024 Tarsem Masih 2601007WL0025306 Tarsem Masih 00354 PUNB0209820 2121 2121 Processed 22/05/2024 4211595026 Tarsem Masih ()
18 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24040520240278946 20/05/2024 Tarsem Masih 2601007WL0025306 Tarsem Masih 00354 PUNB0209820 3030 3030 Processed 22/05/2024 4211595025 Tarsem Masih ()
19 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24040520240278945 20/05/2024 Tarsem Masih 2601007WL0025306 Tarsem Masih 00354 PUNB0209820 1515 1515 Processed 22/05/2024 4211595024 Tarsem Masih ()
20 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24040520240278944 20/05/2024 Tarsem Masih 2601007WL0025306 Tarsem Masih 00354 PUNB0209820 3030 3030 Processed 22/05/2024 4211595023 Tarsem Masih ()
SubTotal 9696 9696
21 GURDASPUR PB-01-007-207-001/258
(BHOPAR SAIDAN) 		2601007000NRG24040520240278951 20/05/2024 Kewal krishan 2601007WL0025306 Kewal krishan 00468 UBIN0553972 909 909 Rejected 22/05/2024 4211595035 No Such Account
22 GURDASPUR PB-01-007-207-001/258
(BHOPAR SAIDAN) 		2601007000NRG24040520240278950 20/05/2024 Kewal krishan 2601007WL0025306 Kewal krishan 00468 UBIN0553972 1818 1818 Rejected 22/05/2024 4211595036 No Such Account
SubTotal 2727 2727
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200524FTO_7685 Canara Bank CNRB0001402 GURDASPUR 6666
2 GURDASPUR PB2601007_200524FTO_7685 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 6060
3 GURDASPUR PB2601007_200524FTO_7685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
4 GURDASPUR PB2601007_200524FTO_7685 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7575
5 GURDASPUR PB2601007_200524FTO_7685 Punjab National Bank PUNB0209820 Gurdaspur 9696
6 GURDASPUR PB2601007_200524FTO_7685 Union Bank of India UBIN0553972 GURDASPUR 2727

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