Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_130723FTO_32413
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-01-010-119-001/147
(MISSARPURA) 		2601010000NRG23040520230234097 13/07/2023 Palwinder singh 2601010WL0027074 Palwinder singh 00352 PUNB0PGB003 4230 4230 Processed 21/07/2023 3629313913 Palwinder singh ()
SubTotal 4230 4230
2 BATALA PB-01-010-048-001/60
(PURIAN KHURD) 		2601010000NRG23090520230234136 13/07/2023 Pyar kaur 2601010WL0027097 Pyar kaur 00415 SBIN0010668 1410 1410 Processed 21/07/2023 3629313914 MRS BALJIT KAUR ()
SubTotal 1410 1410
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_130723FTO_32413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
2 BATALA PB2601010_130723FTO_32413 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1410

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