Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_260522FTO_11348
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-01-013-062-001/84
(GALOWAL) 		2601013000NRG23260520220014812 26/05/2022 Shamsher Singh 2601013WL002083 Shamsher Singh 00152 HDFC0002232 1692 1692 Processed 01/06/2022 1821015139 ShamsherSingh ()
2 SRIHARGOBIND PUR PB-01-013-062-001/86
(GALOWAL) 		2601013000NRG23260520220014813 26/05/2022 AMRIK SINGH 2601013WL002083 AMRIK SINGH 00152 HDFC0002232 1692 1692 Processed 01/06/2022 1821015138 AMRIKSINGH ()
3 SRIHARGOBIND PUR PB-01-013-062-001/88
(GALOWAL) 		2601013000NRG23260520220014814 26/05/2022 AMARJIT SINGH 2601013WL002083 AMARJIT SINGH 00152 HDFC0002232 1692 1692 Processed 01/06/2022 1821015140 AMARJITSINGH ()
SubTotal 5076 5076
4 SRIHARGOBIND PUR PB-01-013-062-001/32
(GALOWAL) 		2601013000NRG23260520220014810 26/05/2022 kuldeep singh 2601013WL002083 kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821015142 kuldeepsingh ()
SubTotal 1692 1692
5 SRIHARGOBIND PUR PB-01-013-062-001/38
(GALOWAL) 		2601013000NRG23260520220014811 26/05/2022 MANPREET KAUR 2601013WL002083 MANPREET KAUR 00354 PUNB0084800 1692 1692 Processed 01/06/2022 1821015141 MANPREETKAUR ()
SubTotal 1692 1692
6 SRIHARGOBIND PUR PB-01-013-042-001/2
(DHARMKOT) 		2601013000NRG23250520220014393 26/05/2022 GURJANT SINGH 2601013WL002032 GURJANT SINGH 00415 SBIN0001571 2538 2538 Processed 01/06/2022 1821015143 MR GURJANT SINGH ()
SubTotal 2538 2538
Total 10998 10998

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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_260522FTO_11348 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 5076
2 SRIHARGOBIND PUR PB2601013_260522FTO_11348 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1692
3 SRIHARGOBIND PUR PB2601013_260522FTO_11348 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1692
4 SRIHARGOBIND PUR PB2601013_260522FTO_11348 State Bank of India SBIN0001571 QADIAN 2538

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