Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_301223FTO_81319
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-01-005-008-001/422
(KALER KALAN) 		2601005000NRG24301220230229918 30/12/2023 Sumandeep Singh 2601005WL020376 Sumandeep Singh 00349 PSIB0020962 3030 3030 Processed 09/03/2024 1558649637 SUMANDEEP SINGH ()
2 DHARIWAL PB-01-005-056-001/130
(KALER KHURD) 		2601005000NRG24301220230229920 30/12/2023 Gurpreet Singh 2601005WL020376 Gurpreet Singh 00349 PSIB0020962 4242 4242 Processed 09/03/2024 1558649635 GURPREET SINGH ()
SubTotal 7272 7272
3 DHARIWAL PB-01-005-008-001/157
(KALER KALAN) 		2601005000NRG24301220230229915 30/12/2023 Harjit Singh 2601005WL020376 Harjit Singh 00354 PUNB0118410 4242 4242 Processed 09/03/2024 1558649636 Harjit Singh ()
SubTotal 4242 4242
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_301223FTO_81319 Punjab & Sind Bank PSIB0020962 Kaler Kalan 7272
2 DHARIWAL PB2601005_301223FTO_81319 Punjab National Bank PUNB0118410 Dhariwal 4242

Download In Excel