Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_140723FTO_32646
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-01-012-079-001/101
(AJAMPUR) 		2601012000NRG24140720230085853 14/07/2023 Harpreet kaur 2601012WL007495 Harpreet kaur 00349 PSIB0000095 303 303 Processed 20/07/2023 3601608311 Harpreet kaur ()
2 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24140720230085866 14/07/2023 Samitri 2601012WL007495 Samitri 00349 PSIB0000095 909 909 Processed 20/07/2023 3601608312 Samitri ()
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-079-001/110
(AJAMPUR) 		2601012000NRG24140720230085855 14/07/2023 Lakhwinder Kaur 2601012WL007495 Lakhwinder Kaur 00354 PUNB0051800 909 909 Processed 20/07/2023 3601608313 Lakhwinder Kaur ()
SubTotal 909 909
Total 2121 2121

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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_140723FTO_32646 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 1212
2 FATEHGARH CHURIAN PB2601012_140723FTO_32646 Punjab National Bank PUNB0051800 ALIWAL 909

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