Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:39 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_060523FTO_8094
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 KALANAUR PB-01-009-035-001/139
(BHAKHARI WAL) 		2601009000NRG24060520230013829 06/05/2023 MANI MASIH 2601009WL001422 MANI MASIH 00354 PUNB0105600 2424 2424 Processed 18/05/2023 1638022588 MANI MASIH ()
2 KALANAUR PB-01-009-035-001/148
(BHAKHARI WAL) 		2601009000NRG24060520230013830 06/05/2023 KAWAL MASIH 2601009WL001422 KAWAL MASIH 00354 PUNB0105600 2424 2424 Processed 18/05/2023 1638022589 KAWAL MASIH ()
3 KALANAUR PB-01-009-035-001/162
(BHAKHARI WAL) 		2601009000NRG24060520230013831 06/05/2023 MANJIT MASIH 2601009WL001422 MANJIT MASIH 00354 PUNB0105600 2424 2424 Processed 18/05/2023 1638022587 MANJIT MASIH ()
4 KALANAUR PB-01-009-035-001/216
(BHAKHARI WAL) 		2601009000NRG24060520230013833 06/05/2023 Gulam masih 2601009WL001422 Gulam masih 00354 PUNB0105600 2424 2424 Processed 18/05/2023 1638022590 Gulam masih ()
SubTotal 9696 9696
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_060523FTO_8094 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 9696

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