Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:15 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_020822FTO_37541
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-01-013-048-001/90
(KAJAMPUR) 		2601013000NRG23020820220071617 02/08/2022 Balwant Singh 2601013WL007849 Balwant Singh 00114 UTIB0SGDS01 1410 1410 Processed 08/08/2022 3720630039 Balwant Singh ()
2 SRIHARGOBIND PUR PB-01-013-098-001/111
(CHAURA) 		2601013000NRG23020820220071618 02/08/2022 paramjit singh 2601013WL007850 paramjit singh 00114 UTIB0SGDS01 1128 1128 Processed 08/08/2022 3720630040 paramjit singh ()
SubTotal 2538 2538
Total 2538 2538

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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_020822FTO_37541 District Central Cooperative Bank 2538

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