Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:06 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_090523FTO_8549
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 KALANAUR PB-01-009-007-001/107
(TALWANDI RAJA DINA NATH) 		2601009000NRG24090520230015518 09/05/2023 Harjit kaur 2601009WL001565 Harjit kaur 00354 PUNB0105600 1818 1818 Processed 18/05/2023 1638023907 Harjit kaur ()
SubTotal 1818 1818
2 KALANAUR PB-01-009-040-001/151
(LAKHAN KALAN) 		2601009000NRG24090520230015516 09/05/2023 Meet kumar 2601009WL001564 Meet kumar 00354 PUNB0672200 2121 2121 Processed 18/05/2023 1638023908 Meet kumar ()
SubTotal 2121 2121
3 KALANAUR PB-01-009-040-001/152
(LAKHAN KALAN) 		2601009000NRG24090520230015517 09/05/2023 Rohit kumar 2601009WL001564 Rohit kumar 00415 SBIN0012207 2121 2121 Processed 17/05/2023 1638023909 MR ROHIT KUMAR ()
SubTotal 2121 2121
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_090523FTO_8549 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 1818
2 KALANAUR PB2601009_090523FTO_8549 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2121
3 KALANAUR PB2601009_090523FTO_8549 State Bank of India SBIN0012207 KALANAUR 2121

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