Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:10 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_250523FTO_13539
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 DERA BABA NANAK PB-01-011-093-001/16
(MEHGA) 		2601011000NRG24250520230029607 25/05/2023 BALDEV SINGH 2601011WL002888 BALDEV SINGH 00114 UTIB0SGDS01 606 606 Processed 07/06/2023 2267550217 BALDEV SINGH ()
2 DERA BABA NANAK PB-01-011-144-001/21
(BEHLOLPUR NIKA) 		2601011000NRG24240520230028664 25/05/2023 Gurpreet singh 2601011WL002806 Gurpreet singh 00114 UTIB0SGDS01 909 909 Processed 07/06/2023 2267550220 Gurpreet singh ()
3 DERA BABA NANAK PB-01-011-146-001/63
(DHARAMKOT) 		2601011000NRG24240520230028739 25/05/2023 Mangatu masih 2601011WL002813 Mangatu masih 00114 UTIB0SGDS01 1515 1515 Processed 07/06/2023 2267550218 Mangatu masih ()
4 DERA BABA NANAK PB-01-011-146-001/78
(DHARAMKOT) 		2601011000NRG24240520230028747 25/05/2023 Maneera masih 2601011WL002813 Maneera masih 00114 UTIB0SGDS01 1515 1515 Processed 07/06/2023 2267550219 Maneera masih ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_250523FTO_13539 District Central Cooperative Bank 4545

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