Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_300424APB_FTO_4347
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-01-013-073-001/131
(GHOMAN) 		2601013000NRG25300420240005349 30/04/2024 mohinder singh 2601013WL000446 mohinder singh 00152 HDFC0003255 3220 3220 Processed 04/05/2024 3630884826 MOHINDER SINGH HDFC BANK LTD(607152)
2 SRIHARGOBIND PUR PB-01-013-073-001/132
(GHOMAN) 		2601013000NRG25300420240005350 30/04/2024 kabal singh 2601013WL000446 kabal singh 00152 HDFC0003255 3220 3220 Processed 04/05/2024 3630884827 MOHINDER SINGH AND KABUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 6440 6440

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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_300424APB_FTO_4347 HDFC HDFC0003255 GHUMAN 6440

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