Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_240522FTO_10306
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-01-013-096-001/208
(PANDORI) 		2601013000NRG23240520220013089 24/05/2022 harvinder singh 2601013WL001842 harvinder singh 00032 UTIB0000747 2256 2256 Processed 28/05/2022 1670192994 harvindersingh ()
SubTotal 2256 2256
2 SRIHARGOBIND PUR PB-01-013-015-001/1
(PADDA) 		2601013000NRG23240520220013090 24/05/2022 Manjit Kaur 2601013WL001843 Manjit Kaur 00176 IDIB000G563 1692 1692 Processed 28/05/2022 1670192981 ManjitKaur ()
3 SRIHARGOBIND PUR PB-01-013-015-001/74
(PADDA) 		2601013000NRG23240520220013095 24/05/2022 Davinder Kaur 2601013WL001843 Davinder Kaur 00176 IDIB000G563 1692 1692 Processed 28/05/2022 1670192980 DavinderKaur ()
4 SRIHARGOBIND PUR PB-01-013-015-001/75
(PADDA) 		2601013000NRG23240520220013102 24/05/2022 Rajbir Kaur 2601013WL001844 Rajbir Kaur 00176 IDIB000G563 2538 2538 Processed 28/05/2022 1670192982 RajbirKaur ()
5 SRIHARGOBIND PUR PB-01-013-015-001/78
(PADDA) 		2601013000NRG23240520220013103 24/05/2022 Kulwinder kaur 2601013WL001844 Kulwinder kaur 00176 IDIB000G563 2538 2538 Processed 28/05/2022 1670192979 Kulwinderkaur ()
6 SRIHARGOBIND PUR PB-01-013-095-001/15
(CHHELO WAL) 		2601013000NRG23240520220013088 24/05/2022 Sarabjit Sngh 2601013WL001842 Sarabjit Sngh 00176 IDIB000G563 2256 2256 Processed 28/05/2022 1670192978 SarabjitSngh ()
7 SRIHARGOBIND PUR PB-01-013-148-001/29
(SIDHWAN) 		2601013000NRG23240520220013098 24/05/2022 Tega Singh 2601013WL001843 Tega Singh 00176 IDIB000G563 1692 1692 Processed 28/05/2022 1670192983 TegaSingh ()
SubTotal 12408 12408
8 SRIHARGOBIND PUR PB-01-013-004-001/98
(MOMANWAL) 		2601013000NRG23240520220013086 24/05/2022 kashmir singh 2601013WL001842 kashmir singh 00349 PSIB0000326 2256 2256 Processed 28/05/2022 1670192984 kashmirsingh ()
SubTotal 2256 2256
9 SRIHARGOBIND PUR PB-01-013-015-001/5
(PADDA) 		2601013000NRG23240520220013093 24/05/2022 Harbhajan Singh 2601013WL001843 Harbhajan Singh 00349 PSIB0000696 1692 1692 Processed 28/05/2022 1670192993 HarbhajanSingh ()
SubTotal 1692 1692
10 SRIHARGOBIND PUR PB-01-013-148-001/29
(SIDHWAN) 		2601013000NRG23240520220013099 24/05/2022 Harjinder Kaur 2601013WL001843 Harjinder Kaur 00349 PSIB0021296 1692 1692 Processed 28/05/2022 1670192985 HarjinderKaur ()
SubTotal 1692 1692
11 SRIHARGOBIND PUR PB-01-013-093-001/126
(DAREWALI) 		2601013000NRG23240520220013097 24/05/2022 Lab singh 2601013WL001843 Lab singh 00354 PUNB0053700 1692 1692 Processed 28/05/2022 1670192992 Labsingh ()
SubTotal 1692 1692
12 SRIHARGOBIND PUR PB-01-013-004-001/51
(MOMANWAL) 		2601013000NRG23240520220013084 24/05/2022 Gulab singh 2601013WL001842 Gulab singh 00354 PUNB0348400 2256 2256 Processed 28/05/2022 1670192990 Gulabsingh ()
13 SRIHARGOBIND PUR PB-01-013-015-001/108
(PADDA) 		2601013000NRG23240520220013319 24/05/2022 manpreet kaur 2601013WL001867 manpreet kaur 00354 PUNB0348400 2538 2538 Processed 28/05/2022 1670192989 manpreetkaur ()
14 SRIHARGOBIND PUR PB-01-013-015-001/418
(PADDA) 		2601013000NRG23240520220013092 24/05/2022 jagir singh 2601013WL001843 jagir singh 00354 PUNB0348400 1692 1692 Processed 28/05/2022 1670192991 jagirsingh ()
15 SRIHARGOBIND PUR PB-01-013-015-001/83
(PADDA) 		2601013000NRG23240520220013096 24/05/2022 Baljinder singh 2601013WL001843 Baljinder singh 00354 PUNB0348400 1692 1692 Processed 28/05/2022 1670192988 Baljindersingh ()
SubTotal 8178 8178
16 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG23240520220013085 24/05/2022 surjit kaur 2601013WL001842 surjit kaur 00415 SBIN0051524 2256 2256 Processed 28/05/2022 1670192986 MRS SURJIT KAUR ()
SubTotal 2256 2256
17 SRIHARGOBIND PUR PB-01-013-036-001/116
(UDANWAL) 		2601013000NRG23240520220013087 24/05/2022 JAGTAR SINGH 2601013WL001842 JAGTAR SINGH 00468 UBIN0538965 2256 2256 Processed 29/05/2022 1670192987 JAGTARSINGH ()
SubTotal 2256 2256
Total 34686 34686

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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_240522FTO_10306 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2256
2 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Indian Bank IDIB000G563 GHOMAN 12408
3 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Punjab & Sind Bank PSIB0000326 Villa Baju 2256
4 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1692
5 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Punjab & Sind Bank PSIB0021296 Ghoman 1692
6 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Punjab National Bank PUNB0053700 BUTALA 1692
7 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Punjab National Bank PUNB0348400 GHOMAN 8178
8 SRIHARGOBIND PUR PB2601013_240522FTO_10306 State Bank of India SBIN0051524 MEHTA 2256
9 SRIHARGOBIND PUR PB2601013_240522FTO_10306 Union Bank of India UBIN0538965 BATALA 2256

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