Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:20 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_090823FTO_42273
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-01-012-090-001/278
(JHANGIAN KHURDH) 		2601012000NRG24080820230115115 09/08/2023 Manjeet kaur 2601012WL010150 Manjeet kaur 00032 UTIB0001275 1212 1212 Processed 16/08/2023 4600865647 Manjeet kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24080820230115087 09/08/2023 rupinder kaur 2601012WL010147 rupinder kaur 00078 CNRB0003549 1515 1515 Processed 16/08/2023 4600865646 rupinder kaur ()
SubTotal 1515 1515
Total 2727 2727

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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_090823FTO_42273 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_090823FTO_42273 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1515

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