Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:31 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_270723FTO_37878
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-01-010-004-001/299
(SARWALI) 		2601010000NRG24270720230101787 27/07/2023 Daljit singh 2601010WL009029 Daljit singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052656622 Daljit singh ()
2 BATALA PB-01-010-004-001/302
(SARWALI) 		2601010000NRG24270720230101789 27/07/2023 Manjit singh 2601010WL009029 Manjit singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052656620 Manjit singh ()
3 BATALA PB-01-010-004-001/306
(SARWALI) 		2601010000NRG24270720230101792 27/07/2023 Harjit singh 2601010WL009029 Harjit singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052656621 Harjit singh ()
4 BATALA PB-01-010-004-001/309
(SARWALI) 		2601010000NRG24270720230101795 27/07/2023 Sukhpreet singh 2601010WL009029 Sukhpreet singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052656623 Sukhpreet singh ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_270723FTO_37878 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 2424

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