Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_271023APB_FTO_64381
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-01-010-133-001/37
(BHAGOWAL KHURD) 		2601010000NRG24271020230191070 27/10/2023 Tarsem Kaur 2601010WL016442 Tarsem Kaur 00349 PSIB0000109 303 303 Processed 22/11/2023 7910031907 TERSEM KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 BATALA PB-01-010-133-001/1
(BHAGOWAL KHURD) 		2601010000NRG24271020230191069 27/10/2023 Major singh 2601010WL016442 Major singh 00468 UBIN0911259 303 303 Processed 22/11/2023 7910031908 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_271023APB_FTO_64381 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 303
2 BATALA PB2601010_271023APB_FTO_64381 Union Bank of India UBIN0911259 BATALA 303

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