Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_280423FTO_5977
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-01-012-074-001/196
(NASAR KEE) 		2601012000NRG24280420230007167 28/04/2023 Palwinder kaur 2601012WL000751 Palwinder kaur 00354 PUNB0051800 303 303 Processed 17/05/2023 1638066613 Palwinder kaur ()
SubTotal 303 303
2 FATEHGARH CHURIAN PB-01-012-040-001/157
(RIALI KALAN) 		2601012000NRG24280420230007034 28/04/2023 AMANPREET KAUR 2601012WL000735 AMANPREET KAUR 00354 PUNB0745300 1515 1515 Processed 17/05/2023 1638066614 AMANPREET KAUR ()
SubTotal 1515 1515
Total 1818 1818

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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_280423FTO_5977 Punjab National Bank PUNB0051800 ALIWAL 303
2 FATEHGARH CHURIAN PB2601012_280423FTO_5977 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1515

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