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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:36:46 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_220923FTO_55198

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

QADIAN

PB-01-014-026-001/50 (RAM PURA)

2601014000NRG24200920230161641

22/09/2023

JASBIR KAUR

2601014WL0014052

JASBIR KAUR

00354

PUNB0128110

1818

1818

Processed

11/11/2023

7375393236

JASBIR KAUR

()

2

QADIAN

PB-01-014-092-001/34 (BASTI BAJIGAR THIND)

2601014000NRG24130920230154578

22/09/2023

GURMEET KAUR

2601014WL0013433

GURMEET KAUR

00354

PUNB0128110

1818

1818

Processed

11/11/2023

7375393237

GURMEET KAUR

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	QADIAN	PB2601014_220923FTO_55198	Punjab National Bank	PUNB0128110	Quadian	3636

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