Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:34:26 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_140923FTO_52506

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

KAHNUWAN

PB-01-008-058-001/109 (KOT TODARMAL)

2601008000NRG24130920230153714

14/09/2023

Sarabjit Kaur

2601008WL013362

Sarabjit Kaur

00775

UTIB0SGDS01

1818

1818

Processed

07/11/2023

7128598875

Sarabjit Kaur

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNUWAN	PB2601008_140923FTO_52506	THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD.			1818

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