Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_291123FTO_72068
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 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG24291120230209736 29/11/2023 Ratni 2601013WL0018218 Ratni 00354 PUNB0119200 1515 1515 Processed 01/01/2024 8995619682 Ratni ()
SubTotal 1515 1515
2 SRIHARGOBIND PUR PB-01-013-095-001/10
(CHHELO WAL) 		2601013000NRG24291120230209729 29/11/2023 Malook Singh 2601013WL0018216 Malook Singh 00354 PUNB0348400 303 303 Processed 01/01/2024 8995619683 Malook Singh ()
SubTotal 303 303
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 SRIHARGOBIND PUR PB2601013_291123FTO_72068 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
2 SRIHARGOBIND PUR PB2601013_291123FTO_72068 Punjab National Bank PUNB0348400 GHOMAN 303

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