Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_140723FTO_33092
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-01-012-097-001/310
(MANJIAN WALI) 		2601012000NRG24140720230086949 14/07/2023 Amandeep kaur 2601012WL007590 Amandeep kaur 00354 PUNB0065100 303 303 Processed 20/07/2023 3601607907 Amandeep kaur ()
2 FATEHGARH CHURIAN PB-01-012-097-001/53
(MANJIAN WALI) 		2601012000NRG24140720230086950 14/07/2023 Jagir Singh 2601012WL007590 Jagir Singh 00354 PUNB0065100 303 303 Processed 20/07/2023 3601607908 Jagir Singh ()
SubTotal 606 606
3 FATEHGARH CHURIAN PB-01-012-097-001/179
(MANJIAN WALI) 		2601012000NRG24140720230086944 14/07/2023 Sarbjit kaur 2601012WL007590 Sarbjit kaur 00468 UBIN0566748 303 303 Processed 20/07/2023 3601607909 Sarbjit kaur ()
SubTotal 303 303
4 FATEHGARH CHURIAN PB-01-012-097-001/303
(MANJIAN WALI) 		2601012000NRG24140720230086946 14/07/2023 rimpi 2601012WL007590 rimpi 00703 AIRP0000001 303 303 Processed 20/07/2023 3601607906 rimpi ()
SubTotal 303 303
Total 1212 1212

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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_140723FTO_33092 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 606
2 FATEHGARH CHURIAN PB2601012_140723FTO_33092 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 303
3 FATEHGARH CHURIAN PB2601012_140723FTO_33092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 303

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