Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_230623FTO_25135
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-01-005-110-001/189
(SUJANPUR) 		2601005000NRG24230620230064387 23/06/2023 Raji 2601005WL005700 Raji 00349 PSIB0021299 2121 2121 Processed 14/07/2023 3417738104 Raji ()
SubTotal 2121 2121
2 DHARIWAL PB-01-005-074-001/285
(GADRIAN) 		2601005000NRG24230620230064382 23/06/2023 Kuldeep singh 2601005WL005700 Kuldeep singh 00415 SBIN0050410 2121 2121 Processed 14/07/2023 3417738105 MR KULDEEP SINGH ()
SubTotal 2121 2121
3 DHARIWAL PB-01-005-083-001/444
(BAL) 		2601005000NRG24230620230064386 23/06/2023 Buta masih 2601005WL005700 Buta masih 00468 UBIN0917010 2121 2121 Processed 14/07/2023 3417738106 Buta masih ()
SubTotal 2121 2121
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_230623FTO_25135 Punjab & Sind Bank PSIB0021299 Fateh Nangal 2121
2 DHARIWAL PB2601005_230623FTO_25135 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2121
3 DHARIWAL PB2601005_230623FTO_25135 Union Bank of India UBIN0917010 DHARIWAL 2121

Download In Excel