Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_140323FTO_113139
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-01-013-004-001/57
(MOMANWAL) 		2601013000NRG23140320230224946 14/03/2023 Manjit Kaur 2601013WL026070 Manjit Kaur 00089 CBIN0280344 2256 2256 Processed 01/04/2023 0415469898 Manjit Kaur ()
SubTotal 2256 2256
2 SRIHARGOBIND PUR PB-01-013-154-001/158
(MANDIALA) 		2601013000NRG23140320230224957 14/03/2023 Saroj 2601013WL026071 Saroj 00176 IDIB000N101 1974 1974 Processed 01/04/2023 0415469899 Saroj ()
SubTotal 1974 1974
3 SRIHARGOBIND PUR PB-01-013-042-001/84
(DHARMKOT) 		2601013000NRG23140320230224948 14/03/2023 LOVEPREET KAUR 2601013WL026070 LOVEPREET KAUR 00349 PSIB0000124 2256 2256 Processed 01/04/2023 0415469900 LOVEPREET KAUR ()
SubTotal 2256 2256
4 SRIHARGOBIND PUR PB-01-013-095-001/174
(CHHELO WAL) 		2601013000NRG23140320230224949 14/03/2023 GURMEET KAUR 2601013WL026070 GURMEET KAUR 00349 PSIB0021296 2256 2256 Processed 01/04/2023 0415469901 GURMEET KAUR ()
SubTotal 2256 2256
5 SRIHARGOBIND PUR PB-01-013-072-001/336
(SAKHOWAL) 		2601013000NRG23140320230224967 14/03/2023 BALVINDER SINGH 2601013WL026072 BALVINDER SINGH 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415469903 BALVINDER SINGH ()
SubTotal 282 282
6 SRIHARGOBIND PUR PB-01-013-154-001/99
(MANDIALA) 		2601013000NRG23140320230224966 14/03/2023 Paramjit Kaur 2601013WL026071 Paramjit Kaur 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0415469902 Paramjit Kaur ()
SubTotal 1692 1692
Total 10716 10716

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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_140323FTO_113139 Central Bank Of India CBIN0280344 CHOWK MEHTA 2256
2 SRIHARGOBIND PUR PB2601013_140323FTO_113139 Indian Bank IDIB000N101 GARHSHANKAR 1974
3 SRIHARGOBIND PUR PB2601013_140323FTO_113139 Punjab & Sind Bank PSIB0000124 Udanwal 2256
4 SRIHARGOBIND PUR PB2601013_140323FTO_113139 Punjab & Sind Bank PSIB0021296 Ghoman 2256
5 SRIHARGOBIND PUR PB2601013_140323FTO_113139 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 282
6 SRIHARGOBIND PUR PB2601013_140323FTO_113139 Punjab National Bank PUNB0348400 GHOMAN 1692

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