Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:48:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_080923FTO_51338
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-01-012-029-001/281
(THATHA) 		2601012000NRG24080920230150250 08/09/2023 Rajwinder Kaur 2601012WL013051 Rajwinder Kaur 00352 PUNB0PGB003 4848 4848 Processed 07/11/2023 7128589613 Rajwinder Kaur ()
SubTotal 4848 4848
2 FATEHGARH CHURIAN PB-01-012-081-001/29
(NANDAIN WAL) 		2601012000NRG24080920230150248 08/09/2023 ARSHPREET SINGH 2601012WL013050 ARSHPREET SINGH 00354 PUNB0315700 2727 2727 Processed 07/11/2023 7128589612 ARSHPREET SINGH ()
SubTotal 2727 2727
Total 7575 7575

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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_080923FTO_51338 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
2 FATEHGARH CHURIAN PB2601012_080923FTO_51338 Punjab National Bank PUNB0315700 TALWANDI RAMA 2727

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