Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:28 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_290523FTO_15192
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-01-008-141-001/93
(DARAPUR) 		2601008000NRG24290520230034012 29/05/2023 Raju masih 2601008WL003300 Raju masih 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2291943971 Raju masih ()
2 KAHNUWAN PB-01-008-164-001/166
(SALAHPUR 709) 		2601008000NRG24290520230034013 29/05/2023 Anju 2601008WL003301 Anju 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2291943972 Anju ()
SubTotal 1818 1818
3 KAHNUWAN PB-01-008-050-001/68
(AWANA) 		2601008000NRG24290520230034015 29/05/2023 Sarbjit kaur 2601008WL003302 Sarbjit kaur 00462 UCBA0001468 4848 4848 Processed 07/06/2023 2291943973 DALIP SINGH ()
SubTotal 4848 4848
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_290523FTO_15192 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 KAHNUWAN PB2601008_290523FTO_15192 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 4848

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