Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_230823FTO_46954
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-01-012-035-001/202
(KASTIWAL) 		2601012000NRG23030520230234088 23/08/2023 Amarjit 2601012WL0027069 Amarjit 00354 PUNB0051800 846 846 Processed 28/08/2023 4910103510 Amarjit ()
2 FATEHGARH CHURIAN PB-01-012-118-001/34
(GUJJARPUR) 		2601012000NRG23030520230234089 23/08/2023 Vido 2601012WL0027070 Vido 00354 PUNB0051800 1692 1692 Processed 28/08/2023 4910103509 Vido ()
SubTotal 2538 2538
Total 2538 2538

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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_230823FTO_46954 Punjab National Bank PUNB0051800 ALIWAL 2538

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