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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:37:05 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_270723FTO_37861

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

DORANGLA

PB-01-017-036-001/86 (THATHI)

2601017000NRG24270720230101786

27/07/2023

Kartar Chand

2601017WL009028

Kartar Chand

00089

CBIN0283767

303

303

Processed

01/08/2023

4047830683

Kartar Chand

()

SubTotal

303

303

Total

303

303

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORANGLA	PB2601017_270723FTO_37861	Central Bank Of India	CBIN0283767	BEHRAMPUR	303

Download In Excel