Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_210923FTO_54747
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 DINANAGAR PB-01-006-048-001/54
(DOABA) 		2601006000NRG24190920230160655 21/09/2023 SARINDER SINGH 2601006WL013961 SARINDER SINGH 00114 UTIB0SGDS01 4242 4242 Processed 11/11/2023 7375328140 SARINDER SINGH ()
2 DINANAGAR PB-01-006-011-001/10
(CHUHARCHAK) 		2601006000NRG24190920230160241 21/09/2023 Poonam 2601006WL013920 Poonam 00775 UTIB0SGDS01 1212 1212 Processed 11/11/2023 7375328141 Poonam ()
SubTotal 5454 5454
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_210923FTO_54747 District Central Cooperative Bank 4242
2 DINANAGAR PB2601006_210923FTO_54747 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. 1212

Download In Excel