Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_250623FTO_25823
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-01-012-074-001/193
(NASAR KEE) 		2601012000NRG24250620230065726 25/06/2023 Pradeep singh 2601012WL005807 Pradeep singh 00349 PSIB0021220 1212 1212 Processed 14/07/2023 3408591777 Pradeep singh ()
2 FATEHGARH CHURIAN PB-01-012-074-001/201
(NASAR KEE) 		2601012000NRG24250620230065731 25/06/2023 balwinder singh 2601012WL005807 balwinder singh 00349 PSIB0021220 2424 2424 Processed 14/07/2023 3408591776 balwinder singh ()
SubTotal 3636 3636
3 FATEHGARH CHURIAN PB-01-011-009-001/307
(RUPOWALI) 		2601011000NRG24240620230065572 25/06/2023 veena 2601011WL005801 veena 00349 PSIB0021423 606 606 Processed 14/07/2023 3408591775 veena ()
SubTotal 606 606
Total 4242 4242

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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_250623FTO_25823 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3636
2 FATEHGARH CHURIAN PB2601012_250623FTO_25823 Punjab & Sind Bank PSIB0021423 Veela Teja 606

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