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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:09:33 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_310823FTO_49266

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

GURDASPUR

PB-01-007-049-001/5 (PUROWAL RAJPUTTAN)

2601007000NRG24300820230139286

31/08/2023

Sukha Masih

2601007WL012147

Sukha Masih

00114

UTIB0SGDS01

3030

3030

Processed

06/11/2023

7067903304

Sukha Masih

()

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	GURDASPUR	PB2601007_310823FTO_49266	District Central Cooperative Bank			3030

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