Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_220722FTO_34153
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-01-013-026-001/149
(NURPUR) 		2601013000NRG23220720220064632 22/07/2022 BAKHSINDER SINGH 2601013WL007089 BAKHSINDER SINGH 00032 UTIB0000747 2538 2538 Processed 27/07/2022 3364764401 BAKHSINDER SINGH ()
SubTotal 2538 2538
2 SRIHARGOBIND PUR PB-01-013-026-001/142
(NURPUR) 		2601013000NRG23220720220064631 22/07/2022 akash masih 2601013WL007089 akash masih 00078 CNRB0006329 2538 2538 Processed 27/07/2022 3364764377 akash masih ()
SubTotal 2538 2538
3 SRIHARGOBIND PUR PB-01-013-026-001/165
(NURPUR) 		2601013000NRG23220720220064634 22/07/2022 WILIAM MASIH 2601013WL007089 WILIAM MASIH 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364764399 WILIAM MASIH ()
SubTotal 2538 2538
4 SRIHARGOBIND PUR PB-01-013-026-001/163
(NURPUR) 		2601013000NRG23220720220064633 22/07/2022 BEERO 2601013WL007089 BEERO 00354 PUNB0084800 2538 2538 Processed 27/07/2022 3364764378 BEERO ()
SubTotal 2538 2538
5 SRIHARGOBIND PUR PB-01-013-026-001/132
(NURPUR) 		2601013000NRG23220720220064630 22/07/2022 Balbir singh 2601013WL007089 Balbir singh 00354 PUNB0147110 2538 2538 Processed 27/07/2022 3364764379 Balbir singh ()
SubTotal 2538 2538
6 SRIHARGOBIND PUR PB-01-013-026-001/103
(NURPUR) 		2601013000NRG23220720220064629 22/07/2022 Lovely 2601013WL007089 Lovely 00354 PUNB0348400 2538 2538 Processed 27/07/2022 3364764400 Lovely ()
SubTotal 2538 2538
7 SRIHARGOBIND PUR PB-01-013-086-001/224
(MARI BUCHIAN) 		2601013000NRG23220720220064560 22/07/2022 PARVEEN 2601013WL007085 PARVEEN 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764395 PARVEEN ()
8 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG23220720220064561 22/07/2022 JOHOSHWA 2601013WL007085 JOHOSHWA 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764385 JOHOSHWA ()
9 SRIHARGOBIND PUR PB-01-013-086-001/236
(MARI BUCHIAN) 		2601013000NRG23220720220064562 22/07/2022 SUKHWINDER KAUR 2601013WL007085 SUKHWINDER KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764387 SUKHWINDER KAUR ()
10 SRIHARGOBIND PUR PB-01-013-086-001/237
(MARI BUCHIAN) 		2601013000NRG23220720220064563 22/07/2022 CHARANJEET KAUR 2601013WL007085 CHARANJEET KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764383 CHARANJEET KAUR ()
11 SRIHARGOBIND PUR PB-01-013-086-001/238
(MARI BUCHIAN) 		2601013000NRG23220720220064564 22/07/2022 RANI 2601013WL007085 RANI 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764386 RANI ()
12 SRIHARGOBIND PUR PB-01-013-086-001/245
(MARI BUCHIAN) 		2601013000NRG23220720220064565 22/07/2022 RANI 2601013WL007085 RANI 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764381 RANI ()
13 SRIHARGOBIND PUR PB-01-013-086-001/249
(MARI BUCHIAN) 		2601013000NRG23220720220064566 22/07/2022 RAJINDER KAUR 2601013WL007085 RAJINDER KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764388 RAJINDER KAUR ()
14 SRIHARGOBIND PUR PB-01-013-086-001/250
(MARI BUCHIAN) 		2601013000NRG23220720220064567 22/07/2022 RAJWINDER KAUR 2601013WL007085 RAJWINDER KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764392 RAJWINDER KAUR ()
15 SRIHARGOBIND PUR PB-01-013-086-001/251
(MARI BUCHIAN) 		2601013000NRG23220720220064568 22/07/2022 BALWINDER 2601013WL007085 BALWINDER 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764396 BALWINDER ()
16 SRIHARGOBIND PUR PB-01-013-086-001/252
(MARI BUCHIAN) 		2601013000NRG23220720220064569 22/07/2022 RANJIT KAUR 2601013WL007085 RANJIT KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764380 RANJIT KAUR ()
17 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG23220720220064570 22/07/2022 BACHO 2601013WL007085 BACHO 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764394 BACHO ()
18 SRIHARGOBIND PUR PB-01-013-086-001/254
(MARI BUCHIAN) 		2601013000NRG23220720220064571 22/07/2022 MUKHO 2601013WL007085 MUKHO 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764391 MUKHO ()
19 SRIHARGOBIND PUR PB-01-013-086-001/255
(MARI BUCHIAN) 		2601013000NRG23220720220064572 22/07/2022 RAJI 2601013WL007085 RAJI 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764389 RAJI ()
20 SRIHARGOBIND PUR PB-01-013-086-001/257
(MARI BUCHIAN) 		2601013000NRG23220720220064573 22/07/2022 RUBI 2601013WL007085 RUBI 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764382 RUBI ()
21 SRIHARGOBIND PUR PB-01-013-086-001/268
(MARI BUCHIAN) 		2601013000NRG23220720220064574 22/07/2022 TOSI 2601013WL007085 TOSI 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764384 TOSI ()
22 SRIHARGOBIND PUR PB-01-013-086-001/274
(MARI BUCHIAN) 		2601013000NRG23220720220064575 22/07/2022 LAKHWINDER KAUR 2601013WL007085 LAKHWINDER KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764398 LAKHWINDER KAUR ()
23 SRIHARGOBIND PUR PB-01-013-086-001/275
(MARI BUCHIAN) 		2601013000NRG23220720220064577 22/07/2022 AMANDEEP KAUR 2601013WL007085 AMANDEEP KAUR 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764390 AMANDEEP KAUR ()
24 SRIHARGOBIND PUR PB-01-013-086-001/275
(MARI BUCHIAN) 		2601013000NRG23220720220064576 22/07/2022 VEERU 2601013WL007085 VEERU 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764397 VEERU ()
25 SRIHARGOBIND PUR PB-01-013-086-001/4
(MARI BUCHIAN) 		2601013000NRG23220720220064578 22/07/2022 Raj 2601013WL007085 Raj 00354 PUNB0745000 2538 2538 Processed 27/07/2022 3364764393 Raj ()
SubTotal 48222 48222
Total 63450 63450

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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_220722FTO_34153 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2538
2 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Canara Bank CNRB0006329 Sri Hargobindpur 2538
3 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2538
4 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2538
5 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Punjab National Bank PUNB0147110 Sri Hargobindpur 2538
6 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Punjab National Bank PUNB0348400 GHOMAN 2538
7 SRIHARGOBIND PUR PB2601013_220722FTO_34153 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 48222

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