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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:56:11 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_150823FTO_44099

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

KAHNUWAN

PB-01-008-128-001/92 (RANDHAWA COLONY)

2601008000NRG24140820230120826

15/08/2023

Navjot kaur

2601008WL010620

Navjot kaur

00114

UTIB0SGDS01

2424

2424

Processed

28/08/2023

4910786197

Navjot kaur

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNUWAN	PB2601008_150823FTO_44099	District Central Cooperative Bank			2424

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