Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_180723FTO_34104
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-01-007-160-001/81
(ADDI) 		2601017000NRG24180720230091122 18/07/2023 Mukhtiar singh 2601017WL007979 Mukhtiar singh 00349 PSIB0021339 3939 3939 Processed 28/07/2023 3962383911 Mukhtiar singh ()
2 DORANGLA PB-01-007-160-001/81
(ADDI) 		2601017000NRG24180720230091123 18/07/2023 Mukhtiar singh 2601017WL007979 Mukhtiar singh 00349 PSIB0021339 3636 3636 Processed 28/07/2023 3962383910 Mukhtiar singh ()
SubTotal 7575 7575
3 DORANGLA PB-01-017-051-001/89
(DORANGLA) 		2601017000NRG24180720230091131 18/07/2023 Manjit Singh 2601017WL007979 Manjit Singh 00354 PUNB0348200 3636 3636 Processed 28/07/2023 3962383912 Manjit Singh ()
SubTotal 3636 3636
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_180723FTO_34104 Punjab & Sind Bank PSIB0021339 Dorangla 7575
2 DORANGLA PB2601017_180723FTO_34104 Punjab National Bank PUNB0348200 DORANGALA 3636

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