Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_060723FTO_29936
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 KAHNUWAN PB-01-008-111-001/664
(BHATTIAN) 		2601008000NRG24030720230075403 06/07/2023 Baldev raj 2601008WL0006571 Baldev raj 00152 HDFC0003280 1212 1212 Processed 17/07/2023 3507029663 Baldev raj ()
2 KAHNUWAN PB-01-008-111-001/664
(BHATTIAN) 		2601008000NRG24030720230075402 06/07/2023 Baldev raj 2601008WL0006571 Baldev raj 00152 HDFC0003280 1212 1212 Processed 17/07/2023 3507029662 Baldev raj ()
3 KAHNUWAN PB-01-008-111-001/664
(BHATTIAN) 		2601008000NRG24030720230075401 06/07/2023 Baldev raj 2601008WL0006571 Baldev raj 00152 HDFC0003280 2121 2121 Processed 17/07/2023 3507029661 Baldev raj ()
SubTotal 4545 4545
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 KAHNUWAN PB2601008_060723FTO_29936 HDFC HDFC0003280 HDFC Bank Kahnuwan 4545

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