Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:31 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_201222FTO_92841
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 GURDASPUR PB-01-005-105-001/509
(BHUMBLI) 		2601005000NRG23201220220186036 20/12/2022 Hardawinder singh 2601005WL021242 Hardawinder singh 00114 UTIB0SGDS01 4230 4230 Processed 27/12/2022 7440996249 Hardawinder singh ()
2 GURDASPUR PB-01-007-083-001/101
(KALA NANGAL) 		2601007000NRG23201220220185793 20/12/2022 Jaspal Singh 2601007WL021214 Jaspal Singh 00114 UTIB0SGDS01 3666 3666 Processed 27/12/2022 7440996250 Jaspal Singh ()
3 GURDASPUR PB-01-007-083-001/110
(KALA NANGAL) 		2601007000NRG23201220220185794 20/12/2022 Mamta mahajan 2601007WL021214 Mamta mahajan 00114 UTIB0SGDS01 3666 3666 Processed 27/12/2022 7440996248 Mamta mahajan ()
4 GURDASPUR PB-01-007-083-001/56
(KALA NANGAL) 		2601007000NRG23201220220185795 20/12/2022 Piara Singh 2601007WL021214 Piara Singh 00114 UTIB0SGDS01 3666 3666 Processed 27/12/2022 7440996251 Piara Singh ()
5 GURDASPUR PB-01-007-083-001/66
(KALA NANGAL) 		2601007000NRG23201220220185797 20/12/2022 Sarwan Singh 2601007WL021214 Sarwan Singh 00114 UTIB0SGDS01 3666 3666 Processed 27/12/2022 7440996252 Sarwan Singh ()
SubTotal 18894 18894
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_201222FTO_92841 District Central Cooperative Bank 18894

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