Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_250823FTO_47706
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-01-008-078-001/75
(BHUNDEWAL) 		2601008000NRG22230820230272774 25/08/2023 Ranoo Devi 2601008WL0025770 Ranoo Devi 00349 PSIB0021129 3228 3228 Processed 02/09/2023 5082638885 Ranoo Devi ()
SubTotal 3228 3228
2 KAHNUWAN PB-01-008-009-001/548
(KAHNUWAN) 		2601008000NRG22230820230272773 25/08/2023 Navdeep kaur 2601008WL0025769 Navdeep kaur 00354 PUNB0648000 1883 1883 Processed 02/09/2023 5082638886 Navdeep kaur ()
SubTotal 1883 1883
Total 5111 5111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_250823FTO_47706 Punjab & Sind Bank PSIB0021129 PuranShalla 3228
2 KAHNUWAN PB2601008_250823FTO_47706 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1883

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