Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_270722FTO_35710
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-01-013-086-001/224
(MARI BUCHIAN) 		2601013000NRG23270720220067722 27/07/2022 LIYAKAT MASIH 2601013WL007421 LIYAKAT MASIH 00349 PSIB0000696 2256 2256 Processed 30/07/2022 3443419302 LIYAKAT MASIH ()
2 SRIHARGOBIND PUR PB-01-013-086-001/272
(MARI BUCHIAN) 		2601013000NRG23270720220067727 27/07/2022 HEERA MASIH 2601013WL007421 HEERA MASIH 00349 PSIB0000696 2256 2256 Processed 30/07/2022 3443419301 HEERA MASIH ()
SubTotal 4512 4512
3 SRIHARGOBIND PUR PB-01-013-018-001/77
(KHOKHARWAL) 		2601013000NRG23270720220067718 27/07/2022 sardool sing 2601013WL007421 sardool sing 00354 PUNB0084800 2256 2256 Processed 30/07/2022 3443419303 sardool sing ()
4 SRIHARGOBIND PUR PB-01-013-086-001/245
(MARI BUCHIAN) 		2601013000NRG23270720220067723 27/07/2022 REHMAT 2601013WL007421 REHMAT 00354 PUNB0084800 2256 2256 Processed 30/07/2022 3443419304 REHMAT ()
SubTotal 4512 4512
5 SRIHARGOBIND PUR PB-01-013-018-001/59
(KHOKHARWAL) 		2601013000NRG23270720220067712 27/07/2022 Satnam Singh 2601013WL007421 Satnam Singh 00354 PUNB0147110 2256 2256 Processed 30/07/2022 3443419307 Satnam Singh ()
6 SRIHARGOBIND PUR PB-01-013-018-001/61
(KHOKHARWAL) 		2601013000NRG23270720220067730 27/07/2022 Piyara Singh 2601013WL007422 Piyara Singh 00354 PUNB0147110 2538 2538 Processed 30/07/2022 3443419305 Piyara Singh ()
7 SRIHARGOBIND PUR PB-01-013-018-001/75
(KHOKHARWAL) 		2601013000NRG23270720220067716 27/07/2022 charanjit 2601013WL007421 charanjit 00354 PUNB0147110 2256 2256 Processed 30/07/2022 3443419306 charanjit ()
8 SRIHARGOBIND PUR PB-01-013-018-001/75
(KHOKHARWAL) 		2601013000NRG23270720220067717 27/07/2022 Rajbir kaur 2601013WL007421 Rajbir kaur 00354 PUNB0147110 2256 2256 Processed 30/07/2022 3443419311 Rajbir kaur ()
9 SRIHARGOBIND PUR PB-01-013-018-001/76
(KHOKHARWAL) 		2601013000NRG23270720220067731 27/07/2022 baldev singh 2601013WL007422 baldev singh 00354 PUNB0147110 2538 2538 Processed 30/07/2022 3443419310 baldev singh ()
10 SRIHARGOBIND PUR PB-01-013-018-001/81
(KHOKHARWAL) 		2601013000NRG23270720220067719 27/07/2022 Rajbir kaur 2601013WL007421 Rajbir kaur 00354 PUNB0147110 2256 2256 Processed 30/07/2022 3443419312 Rajbir kaur ()
SubTotal 14100 14100
11 SRIHARGOBIND PUR PB-01-013-023-001/106
(MAND) 		2601013000NRG23270720220067720 27/07/2022 Sukhwant 2601013WL007421 Sukhwant 00354 PUNB0348400 2256 2256 Processed 30/07/2022 3443419308 Sukhwant ()
SubTotal 2256 2256
12 SRIHARGOBIND PUR PB-01-013-086-001/140
(MARI BUCHIAN) 		2601013000NRG23270720220067721 27/07/2022 VEENAS 2601013WL007421 VEENAS 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419315 VEENAS ()
13 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG23270720220067733 27/07/2022 POOJA 2601013WL007422 POOJA 00354 PUNB0745000 2538 2538 Processed 30/07/2022 3443419316 POOJA ()
14 SRIHARGOBIND PUR PB-01-013-086-001/235
(MARI BUCHIAN) 		2601013000NRG23270720220067734 27/07/2022 JASPAL MASIH 2601013WL007422 JASPAL MASIH 00354 PUNB0745000 2538 2538 Processed 30/07/2022 3443419314 JASPAL MASIH ()
15 SRIHARGOBIND PUR PB-01-013-086-001/254
(MARI BUCHIAN) 		2601013000NRG23270720220067724 27/07/2022 GURDAS 2601013WL007421 GURDAS 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419317 GURDAS ()
16 SRIHARGOBIND PUR PB-01-013-086-001/256
(MARI BUCHIAN) 		2601013000NRG23270720220067725 27/07/2022 PARAMJIT 2601013WL007421 PARAMJIT 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419313 PARAMJIT ()
17 SRIHARGOBIND PUR PB-01-013-086-001/257
(MARI BUCHIAN) 		2601013000NRG23270720220067726 27/07/2022 JAGDISH MASIH 2601013WL007421 JAGDISH MASIH 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419318 JAGDISH MASIH ()
18 SRIHARGOBIND PUR PB-01-013-086-001/276
(MARI BUCHIAN) 		2601013000NRG23270720220067728 27/07/2022 MANJEET 2601013WL007421 MANJEET 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419320 MANJEET ()
19 SRIHARGOBIND PUR PB-01-013-086-001/277
(MARI BUCHIAN) 		2601013000NRG23270720220067729 27/07/2022 KULDEEP MASIH 2601013WL007421 KULDEEP MASIH 00354 PUNB0745000 2256 2256 Processed 30/07/2022 3443419319 KULDEEP MASIH ()
20 SRIHARGOBIND PUR PB-01-013-158-001/21
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23270720220067735 27/07/2022 Filpass 2601013WL007422 Filpass 00354 PUNB0745000 2538 2538 Processed 30/07/2022 3443419309 Filpass ()
SubTotal 21150 21150
Total 46530 46530

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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_270722FTO_35710 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 4512
2 SRIHARGOBIND PUR PB2601013_270722FTO_35710 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4512
3 SRIHARGOBIND PUR PB2601013_270722FTO_35710 Punjab National Bank PUNB0147110 Sri Hargobindpur 14100
4 SRIHARGOBIND PUR PB2601013_270722FTO_35710 Punjab National Bank PUNB0348400 GHOMAN 2256
5 SRIHARGOBIND PUR PB2601013_270722FTO_35710 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 21150

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