Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270723APB_FTO_38021
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 GURDASPUR PB-01-007-002-001/76
(KHICHIAN) 		2601007000NRG24270720230101492 27/07/2023 Gurmej Kumar 2601007WL008993 Gurmej Kumar 00349 PSIB0021122 3939 3939 Processed 01/08/2023 4048427524 GURMEJ KUMAR PUNJAB & SIND BANK(607087)
2 GURDASPUR PB-01-007-002-001/76
(KHICHIAN) 		2601007000NRG24270720230101493 27/07/2023 Jyoti 2601007WL008993 Jyoti 00349 PSIB0021122 3939 3939 Processed 01/08/2023 4048427523 JYOTI PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270723APB_FTO_38021 Punjab & Sind Bank PSIB0021122 GHOT 7878

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