Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_181223FTO_77758
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 DORANGLA PB-01-017-007-001/100
(CHAK RAJA) 		2601017000NRG24181220230221821 18/12/2023 Mamta devi 2601017WL019662 Mamta devi 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556206747 Mamta devi ()
2 DORANGLA PB-01-017-028-001/170
(SANGHAUR) 		2601017000NRG24181220230221831 18/12/2023 Kashmeero 2601017WL019662 Kashmeero 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556206748 Kashmeero ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_181223FTO_77758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454

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