Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:21 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_070623FTO_18752
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 DERA BABA NANAK PB-01-011-050-001/230
(RAI CHAK) 		2601011000NRG24010620230039854 07/06/2023 jagpreet singh 2601011WL003793 jagpreet singh 00114 UTIB0SGDS01 1212 1212 Processed 13/06/2023 2493335867 jagpreet singh ()
2 DERA BABA NANAK PB-01-011-132-001/155
(HARUWAL) 		2601011000NRG24050620230042878 07/06/2023 Rimpy 2601011WL004029 Rimpy 00114 UTIB0SGDS01 1818 1818 Processed 13/06/2023 2493335866 Rimpy ()
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 DERA BABA NANAK PB2601011_070623FTO_18752 District Central Cooperative Bank 3030

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