Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_250523FTO_13727
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 BATALA PB-01-010-044-001/95
(SARUPWALI KHURD) 		2601010000NRG24250520230029691 25/05/2023 Dalbiru 2601010WL002893 Dalbiru 00114 UTIB0SGDS01 303 303 Processed 07/06/2023 2266011627 Dalbiru ()
2 BATALA PB-01-010-130-001/45
(SAID MUBARK) 		2601010000NRG24250520230029742 25/05/2023 JOGINDRO 2601010WL002893 JOGINDRO 00114 UTIB0SGDS01 1212 1212 Processed 07/06/2023 2266011626 JOGINDRO ()
SubTotal 1515 1515
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_250523FTO_13727 District Central Cooperative Bank 1515

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