Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_141123FTO_68381
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 DINANAGAR PB-01-006-095-001/473
(AWANKHA) 		2601006000NRG24111020230179885 14/11/2023 Kusam 2601006WL0015533 Kusam 00176 IDIB000S771 303 303 Rejected 01/01/2024 8995618496 No Such Account
SubTotal 303 303
2 DINANAGAR PB-01-006-074-001/71
(JHANDE CHAK) 		2601006000NRG24091020230178713 14/11/2023 Subhash Kumar 2601006WL0015420 Subhash Kumar 00415 SBIN0001572 3939 3939 Processed 01/01/2024 8995618497 MR SUBHASH KUMAR ()
SubTotal 3939 3939
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_141123FTO_68381 Indian Bank IDIB000S771 Indian Bank Dinanagar 303
2 DINANAGAR PB2601006_141123FTO_68381 State Bank of India SBIN0001572 DINANAGAR 3939

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