Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_250523FTO_13902
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-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24230520230027387 25/05/2023 Manjit Kaur 2601013WL0002688 Manjit Kaur 00354 PUNB0348400 909 909 Processed 07/06/2023 2266012322 Manjit Kaur ()
2 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24230520230027388 25/05/2023 Manjit Kaur 2601013WL0002688 Manjit Kaur 00354 PUNB0348400 1818 1818 Processed 07/06/2023 2266012323 Manjit Kaur ()
3 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24230520230027389 25/05/2023 Manjit Kaur 2601013WL0002688 Manjit Kaur 00354 PUNB0348400 2424 2424 Processed 07/06/2023 2266012325 Manjit Kaur ()
4 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24230520230027390 25/05/2023 Manjit Kaur 2601013WL0002688 Manjit Kaur 00354 PUNB0348400 2727 2727 Processed 07/06/2023 2266012324 Manjit Kaur ()
SubTotal 7878 7878
Total 7878 7878

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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_250523FTO_13902 Punjab National Bank PUNB0348400 GHOMAN 7878

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