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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:57:34 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_280823FTO_47956

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-01-012-050-001/398 (BADOWAL KHURD)

2601012000NRG24280820230136654

28/08/2023

mukha

2601012WL011964

mukha

00468

UBIN0566748

606

606

Processed

02/09/2023

5078608115

mukha

()

2

FATEHGARH CHURIAN

PB-01-012-050-001/404 (BADOWAL KHURD)

2601012000NRG24280820230136655

28/08/2023

jaj

2601012WL011964

jaj

00468

UBIN0566748

2121

2121

Processed

02/09/2023

5078608114

jaj

()

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHGARH CHURIAN	PB2601012_280823FTO_47956	Union Bank of India	UBIN0566748	FATEHGARH CHURIAN	2727

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