Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_290523FTO_14869
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 KAHNUWAN PB-01-008-157-001/22
(MALIA) 		2601008000NRG19240520230183353 29/05/2023 gurmeet 2601008WL0013818 gurmeet 00349 PSIB0000068 1680 1680 Processed 07/06/2023 2291943507 gurmeet ()
SubTotal 1680 1680
2 KAHNUWAN PB-01-008-143-001/162
(DEHRIWAL) 		2601008000NRG19240520230183354 29/05/2023 Kala 2601008WL0013819 Kala 00354 PUNB0247100 1440 1440 Processed 07/06/2023 2291943506 Kala ()
SubTotal 1440 1440
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_290523FTO_14869 Punjab & Sind Bank PSIB0000068 Kahnuwan 1680
2 KAHNUWAN PB2601008_290523FTO_14869 Punjab National Bank PUNB0247100 DEHRIWALA 1440

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