Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_180923FTO_53084
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-01-012-035-001/375
(KASTIWAL) 		2601012000NRG24180920230158319 18/09/2023 jobanjeet kaur 2601012WL013763 jobanjeet kaur 00354 PUNB0051800 1515 1515 Processed 10/11/2023 7324494637 jobanjeet kaur ()
2 FATEHGARH CHURIAN PB-01-012-035-001/376
(KASTIWAL) 		2601012000NRG24180920230158320 18/09/2023 sarifa 2601012WL013763 sarifa 00354 PUNB0051800 1515 1515 Processed 10/11/2023 7324494636 sarifa ()
3 FATEHGARH CHURIAN PB-01-012-035-001/379
(KASTIWAL) 		2601012000NRG24180920230158321 18/09/2023 shiavni 2601012WL013763 shiavni 00354 PUNB0051800 1515 1515 Processed 10/11/2023 7324494638 shiavni ()
SubTotal 4545 4545
4 FATEHGARH CHURIAN PB-01-012-035-001/380
(KASTIWAL) 		2601012000NRG24180920230158322 18/09/2023 massa singh 2601012WL013763 massa singh 00703 AIRP0000001 1515 1515 Processed 10/11/2023 7324494635 massa singh ()
SubTotal 1515 1515
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_180923FTO_53084 Punjab National Bank PUNB0051800 ALIWAL 4545
2 FATEHGARH CHURIAN PB2601012_180923FTO_53084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1515

Download In Excel