Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_280723FTO_38637
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-01-008-043-001/55
(CHIB) 		2601008000NRG24280720230102427 28/07/2023 narinder singh 2601008WL009084 narinder singh 00114 UTIB0SGDS01 1818 1818 Processed 03/08/2023 4137230125 narinder singh ()
2 KAHNUWAN PB-01-008-111-001/230
(BHATTIAN) 		2601008000NRG24280720230102518 28/07/2023 jasbir kaur 2601008WL009093 jasbir kaur 00114 UTIB0SGDS01 303 303 Processed 03/08/2023 4137230127 jasbir kaur ()
3 KAHNUWAN PB-01-008-149-001/78
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102532 28/07/2023 Preeti 2601008WL009093 Preeti 00114 UTIB0SGDS01 2121 2121 Processed 03/08/2023 4137230124 Preeti ()
4 KAHNUWAN PB-01-008-149-001/87
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102538 28/07/2023 jass kaur 2601008WL009093 jass kaur 00114 UTIB0SGDS01 2121 2121 Processed 03/08/2023 4137230123 jass kaur ()
5 KAHNUWAN PB-01-008-152-001/175
(KAUNT) 		2601008000NRG24280720230102470 28/07/2023 Satnam masih 2601008WL009089 Satnam masih 00114 UTIB0SGDS01 1818 1818 Processed 03/08/2023 4137230126 Satnam masih ()
SubTotal 8181 8181
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_280723FTO_38637 District Central Cooperative Bank 8181

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