Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_290623FTO_27530
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 FATEHGARH CHURIAN PB-01-012-079-001/101
(AJAMPUR) 		2601012000NRG24290620230069693 29/06/2023 Harpreet kaur 2601012WL006111 Harpreet kaur 00349 PSIB0000095 1818 1818 Processed 14/07/2023 3439509258 Harpreet kaur ()
2 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24290620230069711 29/06/2023 Samitri 2601012WL006111 Samitri 00349 PSIB0000095 2727 2727 Processed 14/07/2023 3439509259 Samitri ()
SubTotal 4545 4545
3 FATEHGARH CHURIAN PB-01-012-079-001/110
(AJAMPUR) 		2601012000NRG24290620230069695 29/06/2023 Lakhwinder Kaur 2601012WL006111 Lakhwinder Kaur 00354 PUNB0051800 303 303 Processed 14/07/2023 3439509260 Lakhwinder Kaur ()
SubTotal 303 303
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_290623FTO_27530 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 4545
2 FATEHGARH CHURIAN PB2601012_290623FTO_27530 Punjab National Bank PUNB0051800 ALIWAL 303

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