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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:08 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_310723FTO_39260
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 BATALA PB-01-010-082-001/126
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24310720230105780 31/07/2023 Kashmir Singh 2601010WL009363 Kashmir Singh 00354 PUNB0004600 3636 3636 Processed 04/08/2023 4175137889 Kashmir Singh ()
2 BATALA PB-01-010-082-001/127
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24310720230105781 31/07/2023 Sonia 2601010WL009363 Sonia 00354 PUNB0004600 3636 3636 Processed 04/08/2023 4175137890 Sonia ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_310723FTO_39260 Punjab National Bank PUNB0004600 BATALA, G T ROAD 7272

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