Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:27:05 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050523FTO_7788

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

FATEHGARH CHURIAN

PB-01-012-085-001/99 (DABAN WALA KURDH)

2601012000NRG24020520230010765

05/05/2023

Sawinder kaur

2601012WL001131

Sawinder kaur

00354

PUNB0051800

4545

4545

Processed

17/05/2023

1638148216

Sawinder kaur

()

2

FATEHGARH CHURIAN

PB-01-012-092-001/200 (DAMODAR)

2601012000NRG24030520230010999

05/05/2023

GAGANDEEP KAUR

2601012WL001157

GAGANDEEP KAUR

00354

PUNB0051800

3030

3030

Processed

17/05/2023

1638148215

GAGANDEEP KAUR

()

SubTotal

7575

7575

Total

7575

7575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHGARH CHURIAN	PB2601012_050523FTO_7788	Punjab National Bank	PUNB0051800	ALIWAL	7575

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