Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_210523FTO_12485
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-01-007-160-001/81
(ADDI) 		2601017000NRG24210520230025992 21/05/2023 Mukhtiar singh 2601017WL002553 Mukhtiar singh 00349 PSIB0021339 3636 3636 Processed 25/05/2023 1856202498 Mukhtiar singh ()
SubTotal 3636 3636
2 DORANGLA PB-01-017-019-001/8
(KHUTHI) 		2601017000NRG24210520230026000 21/05/2023 Kasuri Lal 2601017WL002554 Kasuri Lal 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1856202499 Kasuri Lal ()
SubTotal 3939 3939
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_210523FTO_12485 Punjab & Sind Bank PSIB0021339 Dorangla 3636
2 DORANGLA PB2601017_210523FTO_12485 Punjab Gramin Bank PUNB0PGB003 Gahlri 3939

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