Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:59 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_050522APB_FTO_5720
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 DHARKALAN PB-01-004-008-001/58
() 		2601004000NRG19280120210182613 05/05/2022 LAXHMI DEVI 2601004WL013620 LAXHMI DEVI 00354 PUNB0117900 2400 2400 Rejected 16/05/2022 1269919565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
2 DHARKALAN PB-01-004-038-001/140
() 		2601004000NRG19280120210182611 05/05/2022 Ashok singh 2601004WL013619 Ashok singh 00354 PUNB0310600 1440 1440 Rejected 16/05/2022 1269919566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_050522APB_FTO_5720 Punjab National Bank PUNB0117900 Haryal 2400
2 DHARKALAN PB2601004_050522APB_FTO_5720 Punjab National Bank PUNB0310600 SHAHPUR KANDI 1440

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