Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050723FTO_29892
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-01-012-060-001/406
(KALA AFGANA) 		2601012000NRG24050720230078417 05/07/2023 Manohar masih 2601012WL006825 Manohar masih 00152 HDFC0003330 2424 2424 Processed 20/07/2023 3601608857 Manohar masih ()
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-060-001/402
(KALA AFGANA) 		2601012000NRG24050720230078413 05/07/2023 Rama 2601012WL006825 Rama 00349 PSIB0000095 2424 2424 Processed 20/07/2023 3601608859 Rama ()
3 FATEHGARH CHURIAN PB-01-012-060-001/406
(KALA AFGANA) 		2601012000NRG24050720230078418 05/07/2023 Bholi 2601012WL006825 Bholi 00349 PSIB0000095 2121 2121 Processed 20/07/2023 3601608860 Bholi ()
4 FATEHGARH CHURIAN PB-01-012-060-001/407
(KALA AFGANA) 		2601012000NRG24050720230078419 05/07/2023 Sunita 2601012WL006825 Sunita 00349 PSIB0000095 2424 2424 Processed 20/07/2023 3601608858 Sunita ()
5 FATEHGARH CHURIAN PB-01-012-060-001/409
(KALA AFGANA) 		2601012000NRG24050720230078421 05/07/2023 William masih 2601012WL006825 William masih 00349 PSIB0000095 1818 1818 Processed 20/07/2023 3601608861 William masih ()
SubTotal 8787 8787
6 FATEHGARH CHURIAN PB-01-012-060-001/405
(KALA AFGANA) 		2601012000NRG24050720230078416 05/07/2023 Akhtar 2601012WL006825 Akhtar 00354 PUNB0051800 2424 2424 Processed 20/07/2023 3601608862 Akhtar ()
SubTotal 2424 2424
Total 13635 13635

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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_050723FTO_29892 HDFC HDFC0003330 KALA AFGANA 2424
2 FATEHGARH CHURIAN PB2601012_050723FTO_29892 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 8787
3 FATEHGARH CHURIAN PB2601012_050723FTO_29892 Punjab National Bank PUNB0051800 ALIWAL 2424

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