Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:09:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_090723FTO_30853
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 KAHNUWAN PB-01-008-119-001/40
(THAKKER SANDHU) 		2601008000NRG18070720230138591 09/07/2023 Jodha 2601008WL0007169 Jodha 00354 PUNB0247100 2796 2796 Processed 17/07/2023 3504187499 Jodha ()
2 KAHNUWAN PB-01-008-119-001/40
(THAKKER SANDHU) 		2601008000NRG18070720230138590 09/07/2023 Jodha 2601008WL0007169 Jodha 00354 PUNB0247100 3029 3029 Processed 17/07/2023 3504187498 Jodha ()
SubTotal 5825 5825
Total 5825 5825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_090723FTO_30853 Punjab National Bank PUNB0247100 DEHRIWALA 5825

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