Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_311223FTO_81497
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 DORANGLA PB-01-017-074-001/64
(UMERPUR KHURD) 		2601017000NRG24311220230231404 31/12/2023 Tarsem Singh 2601017WL020481 Tarsem Singh 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1558648813 Tarsem Singh ()
2 DORANGLA PB-01-017-074-001/73
(UMERPUR KHURD) 		2601017000NRG24311220230231388 31/12/2023 Rani 2601017WL020480 Rani 00775 UTIB0SGDS01 1212 1212 Processed 09/03/2024 1558648814 Rani ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_311223FTO_81497 District Central Cooperative Bank 1515
2 DORANGLA PB2601017_311223FTO_81497 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. 1212

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