Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_140923FTO_52479
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-01-013-152-001/90
(PATTI DOGAR) 		2601013000NRG24140920230155854 14/09/2023 AMRIK SINGH 2601013WL0013547 AMRIK SINGH 00354 PUNB0084800 2424 2424 Processed 07/11/2023 7128603168 AMRIK SINGH ()
2 SRIHARGOBIND PUR PB-01-013-152-001/93
(PATTI DOGAR) 		2601013000NRG24140920230155855 14/09/2023 KAWALJIT KAUR 2601013WL0013547 KAWALJIT KAUR 00354 PUNB0084800 2424 2424 Rejected 07/11/2023 7128603169 No Such Account
SubTotal 4848 4848
Total 4848 4848

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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_140923FTO_52479 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4848

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