Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_090923FTO_51351
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 FATEHGARH CHURIAN PB-01-012-100-001/1
(CHANDU SUJA) 		2601012000NRG24090920230150307 09/09/2023 Surjeet Singh 2601012WL013061 Surjeet Singh 00354 PUNB0063400 909 909 Rejected 15/09/2023 5676089560 Account closed
2 FATEHGARH CHURIAN PB-01-012-100-001/324
(CHANDU SUJA) 		2601012000NRG24090920230150321 09/09/2023 Jaspal singh 2601012WL013061 Jaspal singh 00354 PUNB0063400 606 606 Processed 15/09/2023 5676089558 Jaspal singh ()
3 FATEHGARH CHURIAN PB-01-012-100-001/338
(CHANDU SUJA) 		2601012000NRG24090920230150324 09/09/2023 Avtar Singh 2601012WL013061 Avtar Singh 00354 PUNB0063400 1212 1212 Processed 15/09/2023 5676089559 Avtar Singh ()
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-100-001/337
(CHANDU SUJA) 		2601012000NRG24090920230150323 09/09/2023 Sukhwinder 2601012WL013061 Sukhwinder 00688 FINO0001185 1818 1818 Processed 15/09/2023 5676089557 Sukhwinder ()
SubTotal 1818 1818
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_090923FTO_51351 Punjab National Bank PUNB0063400 DHIAN PUR 2727
2 FATEHGARH CHURIAN PB2601012_090923FTO_51351 Fino Payments Bank Ltd FINO0001185 Sodal Road 1818

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