Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:30 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_190523FTO_11978
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-01-010-018-001/129
(DIAL GARH) 		2601010000NRG24190520230024468 19/05/2023 Manjit 2601010WL002424 Manjit 00114 UTIB0SGDS01 1212 1212 Processed 25/05/2023 1856204192 Manjit ()
2 BATALA PB-01-010-044-001/49
(SARUPWALI KHURD) 		2601010000NRG24190520230024517 19/05/2023 Sheeli 2601010WL002424 Sheeli 00114 UTIB0SGDS01 1818 1818 Processed 25/05/2023 1856204190 Sheeli ()
3 BATALA PB-01-010-044-001/49
(SARUPWALI KHURD) 		2601010000NRG24190520230024518 19/05/2023 Sheeli 2601010WL002424 Sheeli 00114 UTIB0SGDS01 1515 1515 Processed 25/05/2023 1856204189 Sheeli ()
4 BATALA PB-01-010-044-001/95
(SARUPWALI KHURD) 		2601010000NRG24190520230024530 19/05/2023 Dalbiru 2601010WL002424 Dalbiru 00114 UTIB0SGDS01 1818 1818 Processed 25/05/2023 1856204187 Dalbiru ()
5 BATALA PB-01-010-044-001/95
(SARUPWALI KHURD) 		2601010000NRG24190520230024531 19/05/2023 Dalbiru 2601010WL002424 Dalbiru 00114 UTIB0SGDS01 1515 1515 Processed 25/05/2023 1856204188 Dalbiru ()
6 BATALA PB-01-010-130-001/45
(SAID MUBARK) 		2601010000NRG24190520230024582 19/05/2023 JOGINDRO 2601010WL002424 JOGINDRO 00114 UTIB0SGDS01 1212 1212 Processed 25/05/2023 1856204191 JOGINDRO ()
7 BATALA PB-01-010-139-001/168
(SARUP WALI) 		2601010000NRG24190520230024587 19/05/2023 majida 2601010WL002424 majida 00114 UTIB0SGDS01 303 303 Processed 25/05/2023 1856204193 majida ()
8 BATALA PB-01-010-139-001/168
(SARUP WALI) 		2601010000NRG24190520230024588 19/05/2023 majida 2601010WL002424 majida 00114 UTIB0SGDS01 1515 1515 Processed 25/05/2023 1856204194 majida ()
SubTotal 10908 10908
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_190523FTO_11978 District Central Cooperative Bank 10908

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