Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:39:56 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_071123FTO_67064
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-01-010-149-001/100
(Mullianwal Khurd) 		2601010000NRG22240220220263127 07/11/2023 mukhter 2601010WL024281 mukhter 00354 PUNB0004600 4035 4035 Processed 25/11/2023 8011003880 mukhter ()
SubTotal 4035 4035
2 BATALA PB-01-010-011-001/32
(MULIAN WALL) 		2601010000NRG22101220210216513 07/11/2023 MANJIT KAUR 2601010WL019625 MANJIT KAUR 00354 PUNB0015010 4035 4035 Processed 25/11/2023 8011003878 MANJIT KAUR ()
SubTotal 4035 4035
3 BATALA PB-01-010-011-001/196
(MULIAN WALL) 		2601010000NRG22101220210216514 07/11/2023 davinder kaur 2601010WL019625 davinder kaur 00354 PUNB0153610 4035 4035 Processed 25/11/2023 8011003879 davinder kaur ()
SubTotal 4035 4035
Total 12105 12105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_071123FTO_67064 Punjab National Bank PUNB0004600 BATALA, G T ROAD 4035
2 BATALA PB2601010_071123FTO_67064 Punjab National Bank PUNB0015010 Batala Sukerpura 4035
3 BATALA PB2601010_071123FTO_67064 Punjab National Bank PUNB0153610 Sunaiya 4035

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