Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_090723FTO_30882
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-01-012-079-001/101
(AJAMPUR) 		2601012000NRG24090720230081545 09/07/2023 Harpreet kaur 2601012WL007107 Harpreet kaur 00349 PSIB0000095 606 606 Processed 17/07/2023 3504187563 Harpreet kaur ()
2 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24090720230081561 09/07/2023 Samitri 2601012WL007107 Samitri 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3504187564 Samitri ()
SubTotal 3636 3636
3 FATEHGARH CHURIAN PB-01-012-079-001/110
(AJAMPUR) 		2601012000NRG24090720230081547 09/07/2023 Lakhwinder Kaur 2601012WL007107 Lakhwinder Kaur 00354 PUNB0051800 2121 2121 Processed 17/07/2023 3504187565 Lakhwinder Kaur ()
SubTotal 2121 2121
Total 5757 5757

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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_090723FTO_30882 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3636
2 FATEHGARH CHURIAN PB2601012_090723FTO_30882 Punjab National Bank PUNB0051800 ALIWAL 2121

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