Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:04 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_311223FTO_81386
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 SRIHARGOBIND PUR PB-01-013-093-001/74
(DAREWALI) 		2601013000NRG24311220230230292 31/12/2023 Jasbir Kaur 2601013WL020396 Jasbir Kaur 00349 PSIB0000326 2727 2727 Rejected 09/03/2024 1556214472 No Such Account
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-068-001/106
(METLA) 		2601013000NRG24311220230230291 31/12/2023 komalpreet kaur 2601013WL020396 komalpreet kaur 00349 PSIB0000696 2727 2727 Processed 09/03/2024 1556214473 KOMALPREET KAUR ()
SubTotal 2727 2727
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_311223FTO_81386 Punjab & Sind Bank PSIB0000326 Villa Baju 2727
2 SRIHARGOBIND PUR PB2601013_311223FTO_81386 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2727

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