Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_310723FTO_39140
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-01-013-085-001/276
(MATHOLA) 		2601013000NRG24310720230105298 31/07/2023 Amarjit Kaur 2601013WL0009329 Amarjit Kaur 00354 PUNB0119200 303 303 Processed 04/08/2023 4173194823 Amarjit Kaur ()
2 SRIHARGOBIND PUR PB-01-013-085-001/276
(MATHOLA) 		2601013000NRG24310720230105299 31/07/2023 Amarjit Kaur 2601013WL0009329 Amarjit Kaur 00354 PUNB0119200 606 606 Processed 04/08/2023 4173194822 Amarjit Kaur ()
3 SRIHARGOBIND PUR PB-01-013-085-001/276
(MATHOLA) 		2601013000NRG24310720230105302 31/07/2023 Amarjit Kaur 2601013WL0009329 Amarjit Kaur 00354 PUNB0119200 2424 2424 Processed 04/08/2023 4173194821 Amarjit Kaur ()
4 SRIHARGOBIND PUR PB-01-013-085-001/80
(MATHOLA) 		2601013000NRG24310720230105300 31/07/2023 Sinder singh 2601013WL0009329 Sinder singh 00354 PUNB0119200 2121 2121 Processed 04/08/2023 4173194824 Sinder singh ()
5 SRIHARGOBIND PUR PB-01-013-085-001/98
(MATHOLA) 		2601013000NRG24310720230105301 31/07/2023 Mukhtar singh 2601013WL0009329 Mukhtar singh 00354 PUNB0119200 2424 2424 Processed 04/08/2023 4173194825 Mukhtar singh ()
SubTotal 7878 7878
Total 7878 7878

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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_310723FTO_39140 Punjab National Bank PUNB0119200 ADDA MATHOLA 7878

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