Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:44 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_010422FTO_177
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 Gharota PB-01-003-163-001/66
() 		2601003000NRG22010420220270763 01/04/2022 Sudesh Kumari 2601003WL0025250 Sudesh Kumari 00354 PUNB0213100 1614 1614 Processed 03/05/2022 0831981934 SudeshKumari ()
2 Gharota PB-01-003-163-001/66
() 		2601003000NRG22010420220270762 01/04/2022 Sudesh Kumari 2601003WL0025250 Sudesh Kumari 00354 PUNB0213100 1345 1345 Processed 03/05/2022 0831981933 SudeshKumari ()
3 Gharota PB-01-003-163-001/66
() 		2601003000NRG22010420220270761 01/04/2022 Sudesh Kumari 2601003WL0025250 Sudesh Kumari 00354 PUNB0213100 1614 1614 Processed 03/05/2022 0831981932 SudeshKumari ()
SubTotal 4573 4573
Total 4573 4573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_010422FTO_177 Punjab National Bank PUNB0213100 JANGLE BHIWANI 4573

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