Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:32:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_180722FTO_31990
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-01-008-111-001/672
(BHATTIAN) 		2601008000NRG19290420210182811 18/07/2022 Surjit kaur 2601008WL013659 Surjit kaur 00114 UTIB0SGDS01 1440 1440 Processed 25/07/2022 3303796147 Surjit kaur ()
2 KAHNUWAN PB-01-008-111-001/672
(BHATTIAN) 		2601008000NRG19290420210182810 18/07/2022 Surjit kaur 2601008WL013659 Surjit kaur 00114 UTIB0SGDS01 1440 1440 Processed 25/07/2022 3303796146 Surjit kaur ()
3 KAHNUWAN PB-01-008-111-001/672
(BHATTIAN) 		2601008000NRG19290420210182809 18/07/2022 Surjit kaur 2601008WL013659 Surjit kaur 00114 UTIB0SGDS01 1440 1440 Processed 25/07/2022 3303796145 Surjit kaur ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_180722FTO_31990 District Central Cooperative Bank 4320

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