Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_250923FTO_55624
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-01-007-059-001/130
(CHANDER BHAN) 		2601007000NRG24250920230164447 25/09/2023 Palwinder kaur 2601007WL014294 Palwinder kaur 00114 UTIB0SGDS01 909 909 Processed 11/11/2023 7375326486 Palwinder kaur ()
2 GURDASPUR PB-01-017-043-001/113
(BHULLA) 		2601017000NRG24250920230164440 25/09/2023 Ashok kumar 2601017WL014293 Ashok kumar 00114 UTIB0SGDS01 4242 4242 Processed 11/11/2023 7375326485 Ashok kumar ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_250923FTO_55624 District Central Cooperative Bank 5151

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