Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_111023FTO_60508
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 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG24111020230180394 11/10/2023 Gurjit singh 2601013WL015573 Gurjit singh 00176 IDIB000G563 909 909 Processed 11/11/2023 7375367999 Gurjit singh ()
2 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG24111020230180396 11/10/2023 Santokh singh 2601013WL015573 Santokh singh 00176 IDIB000G563 909 909 Processed 11/11/2023 7375368000 Santokh singh ()
SubTotal 1818 1818
3 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG24111020230180397 11/10/2023 Balwinder kaur 2601013WL015573 Balwinder kaur 00354 PUNB0348400 909 909 Processed 11/11/2023 7375368001 Balwinder kaur ()
SubTotal 909 909
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_111023FTO_60508 Indian Bank IDIB000G563 GHOMAN 1818
2 SRIHARGOBIND PUR PB2601013_111023FTO_60508 Punjab National Bank PUNB0348400 GHOMAN 909

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