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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:50:20 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_290623FTO_27551

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

FATEHGARH CHURIAN

PB-01-012-040-001/180 (RIALI KALAN)

2601012000NRG24290620230069745

29/06/2023

Sandeep Singh

2601012WL006115

Sandeep Singh

00354

PUNB0745300

1818

1818

Processed

14/07/2023

3436257700

Sandeep Singh

()

2

FATEHGARH CHURIAN

PB-01-012-040-001/205 (RIALI KALAN)

2601012000NRG24290620230069748

29/06/2023

JASBIR KAUR

2601012WL006115

JASBIR KAUR

00354

PUNB0745300

1818

1818

Processed

14/07/2023

3436257701

JASBIR KAUR

()

3

FATEHGARH CHURIAN

PB-01-012-040-001/209 (RIALI KALAN)

2601012000NRG24290620230069749

29/06/2023

jasleen kaur

2601012WL006115

jasleen kaur

00354

PUNB0745300

1818

1818

Processed

14/07/2023

3436257702

jasleen kaur

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHGARH CHURIAN	PB2601012_290623FTO_27551	Punjab National Bank	PUNB0745300	TALWANDI BHARATH (PUNJAB)	5454

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