Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:28 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_010822FTO_36906
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 PATHANKOT PB-01-003-091-001/48-A
() 		2601003000NRG23180720220060550 01/08/2022 tarir chand 2601003WL0006655 tarir chand 00354 PUNB0125000 3384 3384 Processed 19/08/2022 4026566998 tarir chand ()
2 PATHANKOT PB-01-003-091-001/48-A
() 		2601003000NRG23010820220070386 01/08/2022 tarir chand 2601003WL0007729 tarir chand 00354 PUNB0125000 3384 3384 Processed 19/08/2022 4026566999 tarir chand ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_010822FTO_36906 Punjab National Bank PUNB0125000 BHOA 6768

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