Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:10 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_160922FTO_56077
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-01-008-111-001/674
(BHATTIAN) 		2601008000NRG23160920220102529 16/09/2022 Rajandeep Kaur 2601008WL011319 Rajandeep Kaur 00114 UTIB0SGDS01 2256 2256 Processed 21/10/2022 5872000556 Rajandeep Kaur ()
2 KAHNUWAN PB-01-008-111-001/676
(BHATTIAN) 		2601008000NRG23160920220102530 16/09/2022 Sham kaur 2601008WL011319 Sham kaur 00114 UTIB0SGDS01 2256 2256 Processed 21/10/2022 5872000555 Sham kaur ()
3 KAHNUWAN PB-01-008-111-001/728
(BHATTIAN) 		2601008000NRG23160920220102538 16/09/2022 Amarjit singh 2601008WL011319 Amarjit singh 00114 UTIB0SGDS01 2256 2256 Processed 21/10/2022 5872000554 Amarjit singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_160922FTO_56077 District Central Cooperative Bank 6768

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