Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_110723FTO_31617
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-01-008-047-001/50
(LAKHAN PUR) 		2601008000NRG24110720230082651 11/07/2023 John Masih 2601008WL007214 John Masih 00114 UTIB0SGDS01 2121 2121 Processed 17/07/2023 3505697127 John Masih ()
2 KAHNUWAN PB-01-008-111-001/230
(BHATTIAN) 		2601008000NRG24110720230082867 11/07/2023 jasbir kaur 2601008WL007242 jasbir kaur 00114 UTIB0SGDS01 1212 1212 Processed 17/07/2023 3505697128 jasbir kaur ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_110723FTO_31617 District Central Cooperative Bank 3333

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