Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:15 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_160623FTO_22704
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 BATALA PB-01-010-054-001/100
(HARSIAN) 		2601010000NRG24160620230057659 16/06/2023 Manpreet kaur 2601010WL005144 Manpreet kaur 00114 UTIB0SGDS01 1515 1515 Processed 27/06/2023 2797507940 Manpreet kaur ()
2 BATALA PB-01-010-054-001/159
(HARSIAN) 		2601010000NRG24160620230057680 16/06/2023 Ramesh lal 2601010WL005144 Ramesh lal 00114 UTIB0SGDS01 1515 1515 Processed 27/06/2023 2797507938 Ramesh lal ()
3 BATALA PB-01-010-054-001/85
(HARSIAN) 		2601010000NRG24160620230057693 16/06/2023 Manjit kaur 2601010WL005144 Manjit kaur 00114 UTIB0SGDS01 1515 1515 Processed 27/06/2023 2797507939 Manjit kaur ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_160623FTO_22704 District Central Cooperative Bank 4545

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