Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_161023APB_FTO_61248
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 SRIHARGOBIND PUR PB-01-013-136-001/51
(CHIMA KALAN) 		2601013000NRG24161020230182712 16/10/2023 Jagir Kaur 2601013WL015761 Jagir Kaur 00176 IDIB000G563 2727 2727 Processed 11/11/2023 7377438087 Mrs. JAGIR KAUR INDIAN BANK(607105)
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-136-001/29
(CHIMA KALAN) 		2601013000NRG24161020230182711 16/10/2023 Sawinder Kaur 2601013WL015761 Sawinder Kaur 00354 PUNB0348400 2727 2727 Processed 11/11/2023 7377438086 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_161023APB_FTO_61248 Indian Bank IDIB000G563 GHOMAN 2727
2 SRIHARGOBIND PUR PB2601013_161023APB_FTO_61248 Punjab National Bank PUNB0348400 GHOMAN 2727

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