Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_160923FTO_52916
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 QADIAN PB-01-014-045-001/42
(SANGRAI) 		2601014000NRG24160920230157251 16/09/2023 Harpinder Singh 2601014WL013674 Harpinder Singh 00349 PSIB0000187 1515 1515 Processed 10/11/2023 7272735436 HARPINDER SINGH ()
SubTotal 1515 1515
2 QADIAN PB-01-014-045-001/354
(SANGRAI) 		2601014000NRG24160920230157250 16/09/2023 Rajbir kaur 2601014WL013674 Rajbir kaur 00349 PSIB0000462 1515 1515 Processed 10/11/2023 7272735435 RAJBIR KAUR ()
3 QADIAN PB-01-014-055-001/4
(KARNAMA) 		2601014000NRG24160920230157252 16/09/2023 Chanchal Singh 2601014WL013674 Chanchal Singh 00349 PSIB0000462 1515 1515 Processed 10/11/2023 7272735434 CHANCHAL SINGH ()
SubTotal 3030 3030
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_160923FTO_52916 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 1515
2 QADIAN PB2601014_160923FTO_52916 Punjab & Sind Bank PSIB0000462 Punj Garai 3030

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