Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_030523FTO_7168
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-01-007-063-001/186
(JAURA CHHITRAN) 		2601007000NRG24010520230008948 03/05/2023 Sarbjit Singh 2601007WL000933 Sarbjit Singh 00114 UTIB0SGDS01 2424 2424 Processed 17/05/2023 1638147463 Sarbjit Singh ()
2 GURDASPUR PB-01-007-063-001/186
(JAURA CHHITRAN) 		2601007000NRG24010520230008949 03/05/2023 Sarbjit Singh 2601007WL000933 Sarbjit Singh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1638147462 Sarbjit Singh ()
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 GURDASPUR PB2601007_030523FTO_7168 District Central Cooperative Bank 4545

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