Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_270623FTO_26894
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-01-012-133-001/435
(QILA DESA SINGH) 		2601012000NRG24270620230068084 27/06/2023 joti 2601012WL005994 joti 00152 HDFC0003330 2121 2121 Processed 14/07/2023 3439510683 joti ()
SubTotal 2121 2121
2 FATEHGARH CHURIAN PB-01-012-133-001/253
(QILA DESA SINGH) 		2601012000NRG24270620230068076 27/06/2023 sonia 2601012WL005994 sonia 00349 PSIB0000095 2121 2121 Processed 14/07/2023 3439510685 sonia ()
3 FATEHGARH CHURIAN PB-01-012-133-001/444
(QILA DESA SINGH) 		2601012000NRG24270620230068088 27/06/2023 harjit 2601012WL005994 harjit 00349 PSIB0000095 2121 2121 Processed 14/07/2023 3439510684 harjit ()
SubTotal 4242 4242
4 FATEHGARH CHURIAN PB-01-012-133-001/233
(QILA DESA SINGH) 		2601012000NRG24270620230068075 27/06/2023 Rimpi 2601012WL005994 Rimpi 00468 UBIN0566748 2121 2121 Processed 14/07/2023 3439510686 Rimpi ()
SubTotal 2121 2121
Total 8484 8484

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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_270623FTO_26894 HDFC HDFC0003330 KALA AFGANA 2121
2 FATEHGARH CHURIAN PB2601012_270623FTO_26894 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 4242
3 FATEHGARH CHURIAN PB2601012_270623FTO_26894 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

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