Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_240723FTO_36556
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 QADIAN PB-01-014-016-001/381
(BHAMRI) 		2601014000NRG20100220210256985 24/07/2023 SARABJIT KAUR 2601014WL024856 SARABJIT KAUR 00349 PSIB0000124 2410 2410 Processed 28/07/2023 3955022121 SARABJIT KAUR ()
SubTotal 2410 2410
2 QADIAN PB-01-014-016-001/439
(BHAMRI) 		2601014000NRG20100220210256987 24/07/2023 Baldev 2601014WL024856 Baldev 00415 SBIN0001571 2892 2892 Processed 28/07/2023 3955022122 MRS CHHINDO CHHINDO ()
3 QADIAN PB-01-014-016-001/451
(BHAMRI) 		2601014000NRG20100220210256988 24/07/2023 butta 2601014WL024856 butta 00415 SBIN0001571 964 964 Processed 28/07/2023 3955022123 MRS SMT RAMANDEEP ()
4 QADIAN PB-01-014-016-001/452
(BHAMRI) 		2601014000NRG20100220210256989 24/07/2023 san 2601014WL024856 san 00415 SBIN0001571 964 964 Processed 28/07/2023 3955022124 MRS NEETU BALA ()
SubTotal 4820 4820
Total 7230 7230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_240723FTO_36556 Punjab & Sind Bank PSIB0000124 Udanwal 2410
2 QADIAN PB2601014_240723FTO_36556 State Bank of India SBIN0001571 QADIAN 4820

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