Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:55:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_170823FTO_44909
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 DORANGLA PB-01-007-024-001/185
(MAGAR MUDIAN) 		2601007000NRG24170820230125192 17/08/2023 Ajit Singh 2601007WL010974 Ajit Singh 00349 PSIB0021303 1818 1818 Processed 25/08/2023 4830390078 Ajit Singh ()
SubTotal 1818 1818
2 DORANGLA PB-01-007-024-001/87
(MAGAR MUDIAN) 		2601007000NRG24170820230125195 17/08/2023 Paramjit singh 2601007WL010974 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390079 Paramjit singh ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_170823FTO_44909 Punjab & Sind Bank PSIB0021303 Behrampur 1818
2 DORANGLA PB2601017_170823FTO_44909 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121

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