Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_030723FTO_28484
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-01-008-043-001/55
(CHIB) 		2601008000NRG24030720230074000 03/07/2023 narinder singh 2601008WL006460 narinder singh 00114 UTIB0SGDS01 1818 1818 Processed 17/07/2023 3505694347 narinder singh ()
2 KAHNUWAN PB-01-008-111-001/674
(BHATTIAN) 		2601008000NRG24030720230074302 03/07/2023 Rajandeep Kaur 2601008WL006482 Rajandeep Kaur 00114 UTIB0SGDS01 909 909 Processed 17/07/2023 3505694351 Rajandeep Kaur ()
3 KAHNUWAN PB-01-008-111-001/675
(BHATTIAN) 		2601008000NRG24030720230074303 03/07/2023 Baljeet Kaur 2601008WL006482 Baljeet Kaur 00114 UTIB0SGDS01 909 909 Processed 17/07/2023 3505694350 Baljeet Kaur ()
4 KAHNUWAN PB-01-008-111-001/676
(BHATTIAN) 		2601008000NRG24030720230074304 03/07/2023 Sham kaur 2601008WL006482 Sham kaur 00114 UTIB0SGDS01 909 909 Processed 17/07/2023 3505694349 Sham kaur ()
5 KAHNUWAN PB-01-008-152-001/175
(KAUNT) 		2601008000NRG24030720230074015 03/07/2023 Satnam masih 2601008WL006462 Satnam masih 00114 UTIB0SGDS01 1212 1212 Processed 17/07/2023 3505694348 Satnam masih ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_030723FTO_28484 District Central Cooperative Bank 5757

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