Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_210823FTO_45697
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-01-012-035-001/296
(KASTIWAL) 		2601012000NRG23030520230234087 21/08/2023 victor 2601012WL0027069 victor 00354 PUNB0051800 1974 1974 Processed 28/08/2023 4910781988 victor ()
SubTotal 1974 1974
2 FATEHGARH CHURIAN PB-01-012-016-001/93
(SAMSERPUR) 		2601012000NRG23050520230234103 21/08/2023 dhir singh 2601012WL0027078 dhir singh 00415 SBIN0011902 564 564 Rejected 28/08/2023 4910781989 No Such Account
SubTotal 564 564
Total 2538 2538

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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_210823FTO_45697 Punjab National Bank PUNB0051800 ALIWAL 1974
2 FATEHGARH CHURIAN PB2601012_210823FTO_45697 State Bank of India SBIN0011902 FATEHGARH CHURIAN 564

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