Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:34:08 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_200524FTO_7684
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-01-007-063-001/254
(JAURA CHHITRAN) 		2601007000NRG25200520240010778 20/05/2024 Raman 2601007WL0000935 Raman 00349 PSIB0021257 644 644 Processed 22/05/2024 4211595115 RAMAN ()
SubTotal 644 644
2 GURDASPUR PB-01-007-063-001/37
(JAURA CHHITRAN) 		2601007000NRG25200520240010779 20/05/2024 Amrik Masih 2601007WL0000935 Amrik Masih 00352 PUNB0PGB003 644 644 Processed 22/05/2024 4211595117 Amrik Masih ()
3 GURDASPUR PB-01-007-083-001/4
(KALA NANGAL) 		2601007000NRG25200520240010771 20/05/2024 Munshi Masih 2601007WL0000933 Munshi Masih 00352 PUNB0PGB003 3542 3542 Rejected 22/05/2024 4211595116 No Such Account
SubTotal 4186 4186
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200524FTO_7684 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 644
2 GURDASPUR PB2601007_200524FTO_7684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4186

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