Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_040823APB_FTO_40778
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-01-012-074-001/62
(NASAR KEE) 		2601012000NRG24040820230110791 04/08/2023 Harjit Kaur 2601012WL009793 Harjit Kaur 00114 UTIB0SGDS01 2424 2424 Processed 10/08/2023 4418323088 HARJIT KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 FATEHGARH CHURIAN PB-01-012-074-001/64
(NASAR KEE) 		2601012000NRG24040820230110792 04/08/2023 Gurmito 2601012WL009793 Gurmito 00349 PSIB0021220 2424 2424 Processed 10/08/2023 4418323086 GURMITO PUNJAB & SIND BANK(607087)
3 FATEHGARH CHURIAN PB-01-012-074-001/65
(NASAR KEE) 		2601012000NRG24040820230110793 04/08/2023 Harbans Kaur 2601012WL009793 Harbans Kaur 00349 PSIB0021220 2121 2121 Processed 10/08/2023 4418323087 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-074-001/67
(NASAR KEE) 		2601012000NRG24040820230110794 04/08/2023 Rajwant Kaur 2601012WL009793 Rajwant Kaur 00349 PSIB0021220 2424 2424 Processed 10/08/2023 4418323085 RAJWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
Total 9393 9393

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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_040823APB_FTO_40778 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2424
2 FATEHGARH CHURIAN PB2601012_040823APB_FTO_40778 Punjab & Sind Bank PSIB0021220 Sarchur Usb 6969

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