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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:25:22 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_120923FTO_51881

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-01-005-061-001/149 (RORANWALI)

2601005000NRG24120920230153179

12/09/2023

Manpreet kaur

2601005WL013315

Manpreet kaur

00468

UBIN0544124

3030

3030

Processed

07/11/2023

7131366794

Manpreet kaur

()

2

GURDASPUR

PB-01-005-061-001/186 (RORANWALI)

2601005000NRG24120920230153180

12/09/2023

Parmjit kaur

2601005WL013315

Parmjit kaur

00468

UBIN0544124

3030

3030

Processed

07/11/2023

7131366795

Parmjit kaur

()

SubTotal

6060

6060

Total

6060

6060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_120923FTO_51881	Union Bank of India	UBIN0544124	BHUMBLI	6060

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