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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:15:48 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_300523FTO_15919

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

DHARIWAL

PB-01-005-069-001/132 (DHARIWAL BHOJA)

2601005000NRG24300520230035235

30/05/2023

Shindo

2601005WL003414

Shindo

00114

UTIB0SGDS01

1818

1818

Processed

07/06/2023

2267561150

Shindo

()

2

DHARIWAL

PB-01-005-069-001/202 (DHARIWAL BHOJA)

2601005000NRG24300520230035245

30/05/2023

Satinder kaur

2601005WL003414

Satinder kaur

00114

UTIB0SGDS01

1818

1818

Processed

07/06/2023

2267561151

Satinder kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARIWAL	PB2601005_300523FTO_15919	District Central Cooperative Bank			3636

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