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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_150422FTO_1976
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-01-013-035-001/96
(BHATTI WAL) 		2601013000NRG23150420220000321 15/04/2022 Balkar singh 2601013WL000047 Balkar singh 00078 CNRB0006329 2256 2256 Processed 10/05/2022 1060425358 Balkarsingh ()
SubTotal 2256 2256
2 SRIHARGOBIND PUR PB-01-013-035-001/108
(BHATTI WAL) 		2601013000NRG23150420220000317 15/04/2022 Manjit kaur 2601013WL000047 Manjit kaur 00176 IDIB000G563 2256 2256 Processed 10/05/2022 1060425362 Manjitkaur ()
3 SRIHARGOBIND PUR PB-01-013-035-001/116
(BHATTI WAL) 		2601013000NRG23150420220000318 15/04/2022 Raj kaur 2601013WL000047 Raj kaur 00176 IDIB000G563 2256 2256 Processed 10/05/2022 1060425361 Rajkaur ()
4 SRIHARGOBIND PUR PB-01-013-035-001/133
(BHATTI WAL) 		2601013000NRG23150420220000319 15/04/2022 Harjinder kaur 2601013WL000047 Harjinder kaur 00176 IDIB000G563 2256 2256 Processed 10/05/2022 1060425363 Harjinderkaur ()
5 SRIHARGOBIND PUR PB-01-013-035-001/167
(BHATTI WAL) 		2601013000NRG23150420220000320 15/04/2022 Bhupinder kaur 2601013WL000047 Bhupinder kaur 00176 IDIB000G563 2256 2256 Processed 10/05/2022 1060425359 Bhupinderkaur ()
SubTotal 9024 9024
6 SRIHARGOBIND PUR PB-01-013-035-001/104
(BHATTI WAL) 		2601013000NRG23150420220000316 15/04/2022 Kawaljit kaur 2601013WL000047 Kawaljit kaur 00415 SBIN0011964 2256 2256 Processed 10/05/2022 1060425360 MRS KAWALJIT KAUR ()
SubTotal 2256 2256
Total 13536 13536

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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_150422FTO_1976 Canara Bank CNRB0006329 Sri Hargobindpur 2256
2 SRIHARGOBIND PUR PB2601013_150422FTO_1976 Indian Bank IDIB000G563 GHOMAN 9024
3 SRIHARGOBIND PUR PB2601013_150422FTO_1976 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2256

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