Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_161222FTO_91498
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-01-013-051-001/206
(KOHALI) 		2601013000NRG23161220220182716 16/12/2022 MANJIT KAUR 2601013WL020859 MANJIT KAUR 00176 IDIB000G563 2538 2538 Processed 23/12/2022 7364792946 MANJIT KAUR ()
2 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG23161220220182715 16/12/2022 MASA SINGH 2601013WL020859 MASA SINGH 00176 IDIB000G563 2538 2538 Processed 23/12/2022 7364792945 MASA SINGH ()
3 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG23161220220182718 16/12/2022 PARAMJIT KAUR 2601013WL020859 PARAMJIT KAUR 00176 IDIB000G563 2538 2538 Processed 23/12/2022 7364792947 PARAMJIT KAUR ()
SubTotal 7614 7614
4 SRIHARGOBIND PUR PB-01-013-138-001/50
(CHHINA VIRAN) 		2601013000NRG23161220220182713 16/12/2022 RAJWINDER KAUR 2601013WL020858 RAJWINDER KAUR 00349 PSIB0000124 846 846 Processed 23/12/2022 7364792948 RAJWINDER KAUR ()
SubTotal 846 846
5 SRIHARGOBIND PUR PB-01-013-051-001/96
(KOHALI) 		2601013000NRG23161220220182719 16/12/2022 Navjot singh 2601013WL020859 Navjot singh 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7364792951 Navjot singh ()
SubTotal 2538 2538
6 SRIHARGOBIND PUR PB-01-013-138-001/47
(CHHINA VIRAN) 		2601013000NRG23161220220182712 16/12/2022 SUKHWINDER SINGH 2601013WL020858 SUKHWINDER SINGH 00354 PUNB0128110 846 846 Processed 23/12/2022 7364792949 SUKHWINDER SINGH ()
SubTotal 846 846
7 SRIHARGOBIND PUR PB-01-013-138-001/52
(CHHINA VIRAN) 		2601013000NRG23161220220182714 16/12/2022 MANJINDER SINGH 2601013WL020858 MANJINDER SINGH 00354 PUNB0348400 846 846 Processed 23/12/2022 7364792950 MANJINDER SINGH ()
SubTotal 846 846
8 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG23161220220182717 16/12/2022 INDERJIT SINGH 2601013WL020859 INDERJIT SINGH 00415 SBIN0001571 2538 2538 Processed 23/12/2022 7364792952 MR INDER JIT SINGH ()
SubTotal 2538 2538
Total 15228 15228

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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_161222FTO_91498 Indian Bank IDIB000G563 GHOMAN 7614
2 SRIHARGOBIND PUR PB2601013_161222FTO_91498 Punjab & Sind Bank PSIB0000124 Udanwal 846
3 SRIHARGOBIND PUR PB2601013_161222FTO_91498 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2538
4 SRIHARGOBIND PUR PB2601013_161222FTO_91498 Punjab National Bank PUNB0128110 Quadian 846
5 SRIHARGOBIND PUR PB2601013_161222FTO_91498 Punjab National Bank PUNB0348400 GHOMAN 846
6 SRIHARGOBIND PUR PB2601013_161222FTO_91498 State Bank of India SBIN0001571 QADIAN 2538

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