Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_060723FTO_30134
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 DERA BABA NANAK PB-01-011-066-001/84
(JAURIAN KALAN) 		2601011000NRG24050720230078131 06/07/2023 Jagjeet kaur 2601011WL006804 Jagjeet kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507030289 Jagjeet kaur ()
SubTotal 303 303
2 DERA BABA NANAK PB-01-011-081-001/36
(DALLA) 		2601011000NRG24050720230078133 06/07/2023 Gurmej Singh 2601011WL006806 Gurmej Singh 00354 PUNB0062100 303 303 Processed 17/07/2023 3507030288 Gurmej Singh ()
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_060723FTO_30134 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 303
2 DERA BABA NANAK PB2601011_060723FTO_30134 Punjab National Bank PUNB0062100 DERA BABA NANAK 303

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