Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_230523FTO_12998
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-01-008-047-001/50
(LAKHAN PUR) 		2601008000NRG24230520230027776 23/05/2023 John Masih 2601008WL002731 John Masih 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2291942887 John Masih ()
2 KAHNUWAN PB-01-008-111-001/213
(BHATTIAN) 		2601008000NRG24190520230023992 23/05/2023 Gurmeet kaur 2601008WL002365 Gurmeet kaur 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2291942884 Gurmeet kaur ()
3 KAHNUWAN PB-01-008-111-001/248
(BHATTIAN) 		2601008000NRG24190520230023996 23/05/2023 Paramjit kaur 2601008WL002365 Paramjit kaur 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2291942885 Paramjit kaur ()
4 KAHNUWAN PB-01-008-111-001/622
(BHATTIAN) 		2601008000NRG24190520230023999 23/05/2023 Rupa 2601008WL002365 Rupa 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2291942888 Rupa ()
5 KAHNUWAN PB-01-008-111-001/71
(BHATTIAN) 		2601008000NRG24190520230024003 23/05/2023 Arjan masih 2601008WL002365 Arjan masih 00114 UTIB0SGDS01 1818 1818 Rejected 07/06/2023 2291942886 Account Description Does not Tally
SubTotal 9999 9999
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_230523FTO_12998 District Central Cooperative Bank 9999

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