Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_020523FTO_6839
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-01-008-111-001/69
(BHATTIAN) 		2601008000NRG21160820220455126 02/05/2023 Dharminder lal 2601008WL0050227 Dharminder lal 00114 UTIB0SGDS01 2630 2630 Processed 17/05/2023 1638152587 Dharminder lal ()
2 KAHNUWAN PB-01-008-111-001/69
(BHATTIAN) 		2601008000NRG21160820220455125 02/05/2023 Dharminder lal 2601008WL0050227 Dharminder lal 00114 UTIB0SGDS01 2367 2367 Processed 17/05/2023 1638152586 Dharminder lal ()
3 KAHNUWAN PB-01-008-111-001/69
(BHATTIAN) 		2601008000NRG21160820220455124 02/05/2023 Dharminder lal 2601008WL0050227 Dharminder lal 00114 UTIB0SGDS01 2367 2367 Processed 17/05/2023 1638152585 Dharminder lal ()
SubTotal 7364 7364
Total 7364 7364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020523FTO_6839 District Central Cooperative Bank 7364

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