Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_031022FTO_65651
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-01-007-049-001/103
(PUROWAL RAJPUTTAN) 		2601007000NRG23031020220115281 03/10/2022 Vijay kumar 2601007WL012842 Vijay kumar 00114 UTIB0SGDS01 3666 3666 Processed 26/10/2022 5937655111 Vijay kumar ()
2 GURDASPUR PB-01-007-049-001/110
(PUROWAL RAJPUTTAN) 		2601007000NRG23031020220115287 03/10/2022 Jagdeep kumar 2601007WL012842 Jagdeep kumar 00114 UTIB0SGDS01 3666 3666 Processed 26/10/2022 5937655113 Jagdeep kumar ()
3 GURDASPUR PB-01-007-049-001/114
(PUROWAL RAJPUTTAN) 		2601007000NRG23031020220115290 03/10/2022 Yash pal 2601007WL012842 Yash pal 00114 UTIB0SGDS01 3666 3666 Processed 26/10/2022 5937655112 Yash pal ()
4 GURDASPUR PB-01-007-059-001/130
(CHANDER BHAN) 		2601007000NRG23031020220114794 03/10/2022 Palwinder kaur 2601007WL012788 Palwinder kaur 00114 UTIB0SGDS01 3666 3666 Processed 26/10/2022 5937655110 Palwinder kaur ()
5 GURDASPUR PB-01-007-129-001/495
(TALWANDI) 		2601007000NRG23031020220114752 03/10/2022 prabjit kaur 2601007WL012783 prabjit kaur 00114 UTIB0SGDS01 3666 3666 Processed 26/10/2022 5937655109 prabjit kaur ()
SubTotal 18330 18330
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_031022FTO_65651 District Central Cooperative Bank 18330

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