Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_290523FTO_15021
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) 		2601005000NRG24290520230033922 29/05/2023 Shindo 2601005WL003296 Shindo 00114 UTIB0SGDS01 1515 1515 Processed 07/06/2023 2291945563 Shindo ()
2 DHARIWAL PB-01-005-069-001/202
(DHARIWAL BHOJA) 		2601005000NRG24290520230033929 29/05/2023 Satinder kaur 2601005WL003296 Satinder kaur 00114 UTIB0SGDS01 1515 1515 Processed 07/06/2023 2291945562 Satinder kaur ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_290523FTO_15021 District Central Cooperative Bank 3030

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