Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:04 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_240723FTO_36647
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-01-017-066-001/210
(SHAHPUR AFGANA) 		2601017000NRG24240720230097412 24/07/2023 Kishor Kumar 2601017WL0008573 Kishor Kumar 00349 PSIB0021339 606 606 Processed 28/07/2023 3955023780 Kishor Kumar ()
SubTotal 606 606
2 DORANGLA PB-01-017-013-001/12
(ISLAMPUR) 		2601017000NRG24200720230094725 24/07/2023 VIJAY KUMAR 2601017WL0008314 VIJAY KUMAR 00354 PUNB0348200 3333 3333 Rejected 28/07/2023 3955023781 Account closed
SubTotal 3333 3333
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_240723FTO_36647 Punjab & Sind Bank PSIB0021339 Dorangla 606
2 DORANGLA PB2601017_240723FTO_36647 Punjab National Bank PUNB0348200 DORANGALA 3333

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