Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_171223FTO_77683
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 GURDASPUR PB-01-007-156-001/44
(WARSOLA) 		2601007000NRG24171220230221304 17/12/2023 Rajwinder kaur 2601007WL019621 Rajwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552664566 Rajwinder kaur ()
2 GURDASPUR PB-01-007-171-001/155
(ALUNA) 		2601007000NRG24171220230221308 17/12/2023 Gagandeep kaur 2601007WL019621 Gagandeep kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1552664565 Gagandeep kaur ()
SubTotal 6969 6969
3 GURDASPUR PB-01-007-205-001/50
(BAU PUR AFGANA) 		2601007000NRG24171220230221310 17/12/2023 SARBJIT KAUR 2601007WL019621 SARBJIT KAUR 00354 PUNB0348200 3939 3939 Processed 09/03/2024 1552664564 SARBJIT KAUR ()
SubTotal 3939 3939
4 GURDASPUR PB-01-007-208-001/59
(CHHANI HARDO) 		2601007000NRG24171220230221312 17/12/2023 Monika Devi 2601007WL019621 Monika Devi 00468 UBIN0910295 2727 2727 Processed 09/03/2024 1552664567 Monika Devi ()
SubTotal 2727 2727
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_171223FTO_77683 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
2 GURDASPUR PB2601007_171223FTO_77683 Punjab National Bank PUNB0348200 DORANGALA 3939
3 GURDASPUR PB2601007_171223FTO_77683 Union Bank of India UBIN0910295 GURDASPUR 2727

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