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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:45:25 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_080623FTO_19044

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-01-008-047-001/50 (LAKHAN PUR)

2601008000NRG24080620230047227

08/06/2023

John Masih

2601008WL004308

John Masih

00114

UTIB0SGDS01

1818

1818

Processed

13/06/2023

2490497394

John Masih

()

2

KAHNUWAN

PB-01-008-088-001/8 (JALALPUR)

2601008000NRG24080620230047247

08/06/2023

Surjit masih

2601008WL004308

Surjit masih

00114

UTIB0SGDS01

1515

1515

Processed

13/06/2023

2490497393

Surjit masih

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNUWAN	PB2601008_080623FTO_19044	District Central Cooperative Bank			3333

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