Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_180923FTO_53508
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 KAHNUWAN PB-01-008-047-001/50
(LAKHAN PUR) 		2601008000NRG24180920230158469 18/09/2023 John Masih 2601008WL013778 John Masih 00114 UTIB0SGDS01 909 909 Processed 09/11/2023 7256281235 John Masih ()
2 KAHNUWAN PB-01-008-103-001/356
(TUGALWAL) 		2601008000NRG24180920230158496 18/09/2023 Bhram kumar 2601008WL013780 Bhram kumar 00114 UTIB0SGDS01 909 909 Processed 09/11/2023 7256281233 Bhram kumar ()
3 KAHNUWAN PB-01-008-058-001/109
(KOT TODARMAL) 		2601008000NRG24180920230159322 18/09/2023 Sarabjit Kaur 2601008WL013844 Sarabjit Kaur 00775 UTIB0SGDS01 2121 2121 Processed 09/11/2023 7256281234 Sarabjit Kaur ()
SubTotal 3939 3939
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 KAHNUWAN PB2601008_180923FTO_53508 District Central Cooperative Bank 1818
2 KAHNUWAN PB2601008_180923FTO_53508 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. 2121

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