Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_210523FTO_12462
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 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24210520230025988 21/05/2023 Najir Masih 2601013WL0002552 Najir Masih 00349 PSIB0000696 1515 1515 Processed 25/05/2023 1860248475 Najir Masih ()
2 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24210520230025989 21/05/2023 Najir Masih 2601013WL0002552 Najir Masih 00349 PSIB0000696 1212 1212 Processed 25/05/2023 1860248477 Najir Masih ()
3 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24210520230025990 21/05/2023 Najir Masih 2601013WL0002552 Najir Masih 00349 PSIB0000696 1515 1515 Processed 25/05/2023 1860248476 Najir Masih ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_210523FTO_12462 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 4242

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