Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:50 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_290823FTO_48521
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 GURDASPUR PB-01-007-035-001/142
(HEMRAJPUR) 		2601007000NRG24280820230137867 29/08/2023 Kulwinder Kaur 2601007WL012060 Kulwinder Kaur 00114 UTIB0SGDS01 3939 3939 Processed 02/09/2023 5078610910 Kulwinder Kaur ()
2 GURDASPUR PB-01-007-207-001/210
(BHOPAR SAIDAN) 		2601007000NRG24290820230138743 29/08/2023 satpal masih 2601007WL012111 satpal masih 00114 UTIB0SGDS01 3939 3939 Processed 02/09/2023 5078610909 satpal masih ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_290823FTO_48521 District Central Cooperative Bank 7878

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