Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_080523FTO_8535
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-01-011-034-001/105
(BHAGTANA TULLIANWALA) 		2601011000NRG24080520230015184 08/05/2023 usha 2601011WL001534 usha 00114 UTIB0SGDS01 1212 1212 Processed 17/05/2023 1638022585 usha ()
2 DERA BABA NANAK PB-01-011-132-001/155
(HARUWAL) 		2601011000NRG24080520230014495 08/05/2023 Rimpy 2601011WL001472 Rimpy 00114 UTIB0SGDS01 1212 1212 Processed 17/05/2023 1638022586 Rimpy ()
SubTotal 2424 2424
Total 2424 2424

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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_080523FTO_8535 District Central Cooperative Bank 2424

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