Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:10 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_310823FTO_49243
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 KAHNUWAN PB-01-008-043-001/55
(CHIB) 		2601008000NRG24310820230140305 31/08/2023 narinder singh 2601008WL012234 narinder singh 00114 UTIB0SGDS01 1515 1515 Processed 07/09/2023 5284920593 narinder singh ()
2 KAHNUWAN PB-01-008-047-001/50
(LAKHAN PUR) 		2601008000NRG24310820230140125 31/08/2023 John Masih 2601008WL012221 John Masih 00114 UTIB0SGDS01 3030 3030 Processed 07/09/2023 5284920595 John Masih ()
3 KAHNUWAN PB-01-008-103-001/356
(TUGALWAL) 		2601008000NRG24310820230140160 31/08/2023 Bhram kumar 2601008WL012224 Bhram kumar 00114 UTIB0SGDS01 2121 2121 Processed 07/09/2023 5284920594 Bhram kumar ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_310823FTO_49243 District Central Cooperative Bank 6666

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