Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_081123FTO_67315
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-01-012-100-001/335
(CHANDU SUJA) 		2601012000NRG24081120230199439 08/11/2023 Harjit Kaur 2601012WL017141 Harjit Kaur 00152 HDFC0002182 4848 4848 Processed 25/11/2023 8011149283 Harjit Kaur ()
SubTotal 4848 4848
2 FATEHGARH CHURIAN PB-01-012-100-001/334
(CHANDU SUJA) 		2601012000NRG24081120230199438 08/11/2023 Amandeep kaur 2601012WL017141 Amandeep kaur 00415 SBIN0011902 4848 4848 Processed 25/11/2023 8011149282 MS AMANDEEP KAUR ()
SubTotal 4848 4848
Total 9696 9696

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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_081123FTO_67315 HDFC HDFC0002182 FATHEGARH CHURIAN 4848
2 FATEHGARH CHURIAN PB2601012_081123FTO_67315 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4848

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