Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_220623FTO_24760
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 BATALA PB-01-010-054-001/100
(HARSIAN) 		2601010000NRG24210620230062619 22/06/2023 Manpreet kaur 2601010WL005547 Manpreet kaur 00114 UTIB0SGDS01 2424 2424 Processed 27/06/2023 2797510971 Manpreet kaur ()
2 BATALA PB-01-010-054-001/159
(HARSIAN) 		2601010000NRG24210620230062639 22/06/2023 Ramesh lal 2601010WL005547 Ramesh lal 00114 UTIB0SGDS01 2424 2424 Processed 27/06/2023 2797510970 Ramesh lal ()
3 BATALA PB-01-010-054-001/85
(HARSIAN) 		2601010000NRG24210620230062653 22/06/2023 Manjit kaur 2601010WL005547 Manjit kaur 00114 UTIB0SGDS01 2424 2424 Processed 27/06/2023 2797510969 Manjit kaur ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_220623FTO_24760 District Central Cooperative Bank 7272

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