Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140823FTO_43646
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 BATALA PB-01-010-095-001/131
(RIKHIA) 		2601010000NRG24140820230120947 14/08/2023 Bira singh 2601010WL010632 Bira singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772683635 Bira singh ()
SubTotal 1212 1212
2 BATALA PB-01-010-095-001/93
(RIKHIA) 		2601010000NRG24140820230120957 14/08/2023 Sukhchain Singh 2601010WL010632 Sukhchain Singh 00354 PUNB0153610 1212 1212 Processed 23/08/2023 4772683634 Sukhchain Singh ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_140823FTO_43646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 BATALA PB2601010_140823FTO_43646 Punjab National Bank PUNB0153610 Sunaiya 1212

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