Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_050722FTO_27435
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 GURDASPUR PB-01-007-123-001/99
(RAWAL) 		2601007000NRG21261020210452905 05/07/2022 Tarsem lal 2601007WL049636 Tarsem lal 00349 PSIB0000496 3419 3419 Processed 08/07/2022 2916133725 Tarsem lal ()
2 GURDASPUR PB-01-007-123-001/99
(RAWAL) 		2601007000NRG21261020210452904 05/07/2022 Tarsem lal 2601007WL049636 Tarsem lal 00349 PSIB0000496 3419 3419 Processed 08/07/2022 2916133724 Tarsem lal ()
SubTotal 6838 6838
3 GURDASPUR PB-01-007-051-001/64
(CHAWA) 		2601007000NRG21261020210452910 05/07/2022 Joginder Pal 2601007WL049638 Joginder Pal 00349 PSIB0000676 2630 2630 Processed 08/07/2022 2916133727 Joginder Pal ()
4 GURDASPUR PB-01-007-051-001/64
(CHAWA) 		2601007000NRG21261020210452909 05/07/2022 Joginder Pal 2601007WL049638 Joginder Pal 00349 PSIB0000676 3419 3419 Processed 08/07/2022 2916133726 Joginder Pal ()
SubTotal 6049 6049
5 GURDASPUR PB-01-007-129-001/241
(TALWANDI) 		2601007000NRG21261020210452907 05/07/2022 Sukhjeet Singh 2601007WL049637 Sukhjeet Singh 00352 PUNB0PGB003 3419 3419 Processed 08/07/2022 2916133729 Sukhjeet Singh ()
6 GURDASPUR PB-01-007-129-001/241
(TALWANDI) 		2601007000NRG21261020210452906 05/07/2022 Sukhjeet Singh 2601007WL049637 Sukhjeet Singh 00352 PUNB0PGB003 3419 3419 Processed 08/07/2022 2916133728 Sukhjeet Singh ()
SubTotal 6838 6838
7 GURDASPUR PB-01-007-009-001/209
(BARNALA) 		2601007000NRG21261020210452917 05/07/2022 Nirmal Singh 2601007WL049639 Nirmal Singh 00415 SBIN0051295 3419 3419 Processed 08/07/2022 2916133730 MR ROHIT SAINI ()
8 GURDASPUR PB-01-007-009-001/209
(BARNALA) 		2601007000NRG21261020210452916 05/07/2022 Nirmal Singh 2601007WL049639 Nirmal Singh 00415 SBIN0051295 3419 3419 Processed 08/07/2022 2916133731 MR ROHIT SAINI ()
SubTotal 6838 6838
9 GURDASPUR PB-01-007-131-001/37
(SLIMPUR ARIAN) 		2601007000NRG21261020210452922 05/07/2022 Beero 2601007WL049640 Beero 00468 UBIN0553972 2104 2104 Processed 08/07/2022 2916133733 Beero ()
10 GURDASPUR PB-01-007-131-001/37
(SLIMPUR ARIAN) 		2601007000NRG21261020210452921 05/07/2022 Beero 2601007WL049640 Beero 00468 UBIN0553972 3419 3419 Processed 08/07/2022 2916133732 Beero ()
SubTotal 5523 5523
11 GURDASPUR PB-01-007-009-001/210
(BARNALA) 		2601007000NRG21261020210452919 05/07/2022 Dharam Chand 2601007WL049639 Dharam Chand 00662 BDBL0001784 3419 3419 Processed 08/07/2022 2916133720 Dharam Chand ()
12 GURDASPUR PB-01-007-009-001/210
(BARNALA) 		2601007000NRG21261020210452918 05/07/2022 Dharam Chand 2601007WL049639 Dharam Chand 00662 BDBL0001784 3419 3419 Processed 08/07/2022 2916133721 Dharam Chand ()
SubTotal 6838 6838
13 GURDASPUR PB-01-007-009-001/204
(BARNALA) 		2601007000NRG21261020210452915 05/07/2022 KaranThakur 2601007WL049639 KaranThakur 00690 ESFB0015019 3419 3419 Processed 08/07/2022 2916133722 KaranThakur ()
14 GURDASPUR PB-01-007-009-001/204
(BARNALA) 		2601007000NRG21261020210452914 05/07/2022 KaranThakur 2601007WL049639 KaranThakur 00690 ESFB0015019 3419 3419 Processed 08/07/2022 2916133723 KaranThakur ()
SubTotal 6838 6838
Total 45762 45762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_050722FTO_27435 Punjab & Sind Bank PSIB0000496 Bariar(0496) 6838
2 GURDASPUR PB2601007_050722FTO_27435 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 6049
3 GURDASPUR PB2601007_050722FTO_27435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6838
4 GURDASPUR PB2601007_050722FTO_27435 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 6838
5 GURDASPUR PB2601007_050722FTO_27435 Union Bank of India UBIN0553972 GURDASPUR 5523
6 GURDASPUR PB2601007_050722FTO_27435 Bandhan Bank Limited BDBL0001784 GURDASPUR 6838
7 GURDASPUR PB2601007_050722FTO_27435 Equitas Small Finance Bank Limited ESFB0015019 Gurdaspur 6838

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