Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_030523FTO_6904
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-01-009-053-001/104
(SAPRAI KOTHI) 		2601009000NRG24030520230010873 03/05/2023 Kulwinder Singh 2601009WL001142 Kulwinder Singh 00354 PUNB0105600 1515 1515 Processed 17/05/2023 1638147210 Kulwinder Singh ()
2 KALANAUR PB-01-009-053-001/51
(SAPRAI KOTHI) 		2601009000NRG24030520230010879 03/05/2023 Lakhwinder Kaur 2601009WL001142 Lakhwinder Kaur 00354 PUNB0105600 1515 1515 Processed 17/05/2023 1638147211 Lakhwinder Kaur ()
3 KALANAUR PB-01-009-053-001/91
(SAPRAI KOTHI) 		2601009000NRG24030520230010881 03/05/2023 Akashdeep Singh 2601009WL001142 Akashdeep Singh 00354 PUNB0105600 1515 1515 Processed 17/05/2023 1638147212 Akashdeep Singh ()
SubTotal 4545 4545
4 KALANAUR PB-01-009-101-001/48
(CHHOD) 		2601009000NRG24020520230010867 03/05/2023 Manjinder kaur 2601009WL001141 Manjinder kaur 00354 PUNB0348200 2424 2424 Processed 17/05/2023 1638147213 Manjinder kaur ()
SubTotal 2424 2424
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_030523FTO_6904 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 4545
2 KALANAUR PB2601009_030523FTO_6904 Punjab National Bank PUNB0348200 DORANGALA 2424

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