Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:33 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_200923FTO_54044
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 BATALA PB-01-010-079-001/83
(BURJ ARIAN) 		2601010000NRG24200920230160986 20/09/2023 Sahil Masih 2601010WL013992 Sahil Masih 00354 PUNB0063400 303 303 Processed 09/11/2023 7263088170 Sahil Masih ()
SubTotal 303 303
2 BATALA PB-01-010-079-001/84
(BURJ ARIAN) 		2601010000NRG24200920230160987 20/09/2023 Danial Masih 2601010WL013992 Danial Masih 00415 SBIN0000616 606 606 Processed 09/11/2023 7263088171 MR DANIAL MASIH ()
SubTotal 606 606
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_200923FTO_54044 Punjab National Bank PUNB0063400 DHIAN PUR 303
2 BATALA PB2601010_200923FTO_54044 State Bank of India SBIN0000616 BATALA 606

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