Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_240523FTO_13300
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 KALANAUR PB-01-009-057-001/472
(SAHALA CHACK) 		2601009000NRG24240520230028888 24/05/2023 Kanwal kumar 2601009WL002825 Kanwal kumar 00032 UTIB0004606 1818 1818 Processed 07/06/2023 2291942151 Kanwal kumar ()
SubTotal 1818 1818
2 KALANAUR PB-01-009-094-001/260
(CHHOHAN) 		2601009000NRG24240520230028890 24/05/2023 Sonu still 2601009WL002825 Sonu still 00089 CBIN0280351 1818 1818 Processed 07/06/2023 2291942152 Sonu still ()
SubTotal 1818 1818
3 KALANAUR PB-01-009-020-001/33
(DHIDOWAL) 		2601009000NRG24240520230028873 24/05/2023 Raji 2601009WL002825 Raji 00349 PSIB0000520 1515 1515 Processed 07/06/2023 2291942153 Raji ()
SubTotal 1515 1515
4 KALANAUR PB-01-009-020-001/57
(DHIDOWAL) 		2601009000NRG24240520230028878 24/05/2023 Manjit 2601009WL002825 Manjit 00468 UBIN0553590 909 909 Processed 07/06/2023 2291942154 Manjit ()
SubTotal 909 909
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_240523FTO_13300 AXIS BANK UTIB0004606 Kalanaur 1818
2 KALANAUR PB2601009_240523FTO_13300 Central Bank Of India CBIN0280351 KALANAUR 1818
3 KALANAUR PB2601009_240523FTO_13300 Punjab & Sind Bank PSIB0000520 Kalanaur 1515
4 KALANAUR PB2601009_240523FTO_13300 Union Bank of India UBIN0553590 KALANAUR 909

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