Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_020622FTO_13172
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-01-008-058-001/29
(KOT TODARMAL) 		2601008000NRG23020620220019145 02/06/2022 Gurpal singh 2601008WL002654 Gurpal singh 00114 UTIB0SGDS01 2538 2538 Processed 07/06/2022 2059485671 Gurpalsingh ()
2 KAHNUWAN PB-01-008-058-001/78
(KOT TODARMAL) 		2601008000NRG23020620220019148 02/06/2022 Rupinder singh 2601008WL002654 Rupinder singh 00114 UTIB0SGDS01 2538 2538 Processed 07/06/2022 2059485670 Rupindersingh ()
3 KAHNUWAN PB-01-008-111-001/248
(BHATTIAN) 		2601008000NRG23020620220019183 02/06/2022 Paramjit kaur 2601008WL002658 Paramjit kaur 00114 UTIB0SGDS01 2256 2256 Processed 07/06/2022 2059485672 Paramjitkaur ()
SubTotal 7332 7332
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020622FTO_13172 District Central Cooperative Bank 7332

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