Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_250523FTO_13854
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 GURDASPUR PB-01-007-011-001/124
(MATWAN) 		2601007000NRG23240520230234223 25/05/2023 jashanpreet singh 2601007WL0027158 jashanpreet singh 00352 PUNB0PGB003 1974 1974 Processed 31/05/2023 1985725560 jashanpreet singh ()
SubTotal 1974 1974
2 GURDASPUR PB-01-007-147-003/155
(LAMIN) 		2601007000NRG23170520230234177 25/05/2023 Gurmeet Kaur 2601007WL0027125 Gurmeet Kaur 00415 SBIN0003531 3384 3384 Processed 31/05/2023 1985725559 MRS SHALU PATHANIA ()
SubTotal 3384 3384
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_250523FTO_13854 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
2 GURDASPUR PB2601007_250523FTO_13854 State Bank of India SBIN0003531 TIBRI 3384

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