Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:48 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_120823FTO_43521
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 FATEHGARH CHURIAN PB-01-012-128-001/339
(KHERA) 		2601012000NRG24120820230120066 12/08/2023 Sarbjeet kaur 2601012WL010566 Sarbjeet kaur 00078 CNRB0003549 909 909 Processed 18/08/2023 4662113744 Sarbjeet kaur ()
SubTotal 909 909
2 FATEHGARH CHURIAN PB-01-012-128-001/292
(KHERA) 		2601012000NRG24120820230120058 12/08/2023 Punam 2601012WL010566 Punam 00354 PUNB0065100 909 909 Processed 18/08/2023 4662113748 Punam ()
3 FATEHGARH CHURIAN PB-01-012-128-001/322
(KHERA) 		2601012000NRG24120820230120062 12/08/2023 Baljinder kaur 2601012WL010566 Baljinder kaur 00354 PUNB0065100 909 909 Processed 18/08/2023 4662113745 Baljinder kaur ()
4 FATEHGARH CHURIAN PB-01-012-128-001/340
(KHERA) 		2601012000NRG24120820230120067 12/08/2023 Hardeep Singh 2601012WL010566 Hardeep Singh 00354 PUNB0065100 909 909 Processed 18/08/2023 4662113747 Hardeep Singh ()
5 FATEHGARH CHURIAN PB-01-012-128-001/341
(KHERA) 		2601012000NRG24120820230120068 12/08/2023 Meena Kumari 2601012WL010566 Meena Kumari 00354 PUNB0065100 909 909 Processed 18/08/2023 4662113746 Meena Kumari ()
SubTotal 3636 3636
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_120823FTO_43521 Canara Bank CNRB0003549 FATEHGARH CHURIAN 909
2 FATEHGARH CHURIAN PB2601012_120823FTO_43521 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3636

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