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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:39:41 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_130423FTO_2159

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-01-011-015-001/185 (FATTUPUR)

2601011000NRG24130420230000638

13/04/2023

Gurmeet kair

2601011WL000066

Gurmeet kair

00415

SBIN0012207

3030

3030

Processed

17/05/2023

1638064553

MRS GURMEET KAUR

()

SubTotal

3030

3030

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BABA NANAK	PB2601011_130423FTO_2159	State Bank of India	SBIN0012207	KALANAUR	3030

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