Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_080822FTO_39598
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-01-013-044-001/128
(BOHJA) 		2601013000NRG23080820220074962 08/08/2022 PARAMJIT KAUR 2601013WL008163 PARAMJIT KAUR 00089 CBIN0280344 2538 2538 Processed 19/08/2022 4026314517 PARAMJIT KAUR ()
2 SRIHARGOBIND PUR PB-01-013-044-001/135
(BOHJA) 		2601013000NRG23080820220074967 08/08/2022 MANDEEP KAUR 2601013WL008163 MANDEEP KAUR 00089 CBIN0280344 2538 2538 Processed 19/08/2022 4026314516 MANDEEP KAUR ()
SubTotal 5076 5076
3 SRIHARGOBIND PUR PB-01-013-044-001/92
(BOHJA) 		2601013000NRG23080820220074973 08/08/2022 Karmi Kaur 2601013WL008163 Karmi Kaur 00176 IDIB000G563 2538 2538 Processed 19/08/2022 4026314518 Karmi Kaur ()
SubTotal 2538 2538
4 SRIHARGOBIND PUR PB-01-013-044-001/129
(BOHJA) 		2601013000NRG23080820220074963 08/08/2022 MANJIT KAUR 2601013WL008163 MANJIT KAUR 00349 PSIB0020978 2538 2538 Processed 19/08/2022 4026314520 MANJIT KAUR ()
5 SRIHARGOBIND PUR PB-01-013-044-001/134
(BOHJA) 		2601013000NRG23080820220074966 08/08/2022 KULWANT SINGH 2601013WL008163 KULWANT SINGH 00349 PSIB0020978 2538 2538 Processed 19/08/2022 4026314519 KULWANT SINGH ()
SubTotal 5076 5076
6 SRIHARGOBIND PUR PB-01-013-044-001/130
(BOHJA) 		2601013000NRG23080820220074964 08/08/2022 DALBEER KAUR 2601013WL008163 DALBEER KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026314527 DALBEER KAUR ()
7 SRIHARGOBIND PUR PB-01-013-044-001/132
(BOHJA) 		2601013000NRG23080820220074965 08/08/2022 NARINDER SINGH 2601013WL008163 NARINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026314526 NARINDER SINGH ()
8 SRIHARGOBIND PUR PB-01-013-044-001/142
(BOHJA) 		2601013000NRG23080820220074971 08/08/2022 GURMEET KAUR 2601013WL008163 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026314525 GURMEET KAUR ()
9 SRIHARGOBIND PUR PB-01-013-044-001/143
(BOHJA) 		2601013000NRG23080820220074972 08/08/2022 SATNAM SINGH 2601013WL008163 SATNAM SINGH 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026314524 SATNAM SINGH ()
SubTotal 10152 10152
10 SRIHARGOBIND PUR PB-01-013-044-001/137
(BOHJA) 		2601013000NRG23080820220074968 08/08/2022 CHARANJEET SINGH 2601013WL008163 CHARANJEET SINGH 00354 PUNB0133000 2538 2538 Processed 19/08/2022 4026314521 CHARANJEET SINGH ()
SubTotal 2538 2538
11 SRIHARGOBIND PUR PB-01-013-044-001/139
(BOHJA) 		2601013000NRG23080820220074969 08/08/2022 PALWINDER SINGH 2601013WL008163 PALWINDER SINGH 00354 PUNB0348400 2538 2538 Processed 19/08/2022 4026314522 PALWINDER SINGH ()
12 SRIHARGOBIND PUR PB-01-013-044-001/140
(BOHJA) 		2601013000NRG23080820220074970 08/08/2022 KULDEEP KAUR 2601013WL008163 KULDEEP KAUR 00354 PUNB0348400 2538 2538 Processed 19/08/2022 4026314523 KULDEEP KAUR ()
SubTotal 5076 5076
Total 30456 30456

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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_080822FTO_39598 Central Bank Of India CBIN0280344 CHOWK MEHTA 5076
2 SRIHARGOBIND PUR PB2601013_080822FTO_39598 Indian Bank IDIB000G563 GHOMAN 2538
3 SRIHARGOBIND PUR PB2601013_080822FTO_39598 Punjab & Sind Bank PSIB0020978 Mehta Chowk 5076
4 SRIHARGOBIND PUR PB2601013_080822FTO_39598 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 10152
5 SRIHARGOBIND PUR PB2601013_080822FTO_39598 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2538
6 SRIHARGOBIND PUR PB2601013_080822FTO_39598 Punjab National Bank PUNB0348400 GHOMAN 5076

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