Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_300523FTO_15602
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-01-011-095-001/41
(KHALILPUR) 		2601011000NRG24300520230034644 30/05/2023 manjit kaur 2601011WL003370 manjit kaur 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2267552629 manjit kaur ()
2 DERA BABA NANAK PB-01-011-144-001/21
(BEHLOLPUR NIKA) 		2601011000NRG24300520230034425 30/05/2023 Gurpreet singh 2601011WL003336 Gurpreet singh 00114 UTIB0SGDS01 303 303 Processed 07/06/2023 2267552628 Gurpreet singh ()
3 DERA BABA NANAK PB-01-011-146-001/63
(DHARAMKOT) 		2601011000NRG24300520230034976 30/05/2023 Mangatu masih 2601011WL003393 Mangatu masih 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2267552625 Mangatu masih ()
4 DERA BABA NANAK PB-01-011-146-001/78
(DHARAMKOT) 		2601011000NRG24300520230034985 30/05/2023 Maneera masih 2601011WL003393 Maneera masih 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2267552627 Maneera masih ()
5 DERA BABA NANAK PB-01-011-161-001/55
(Pati talwandi hinduan) 		2601011000NRG24300520230035069 30/05/2023 Jaimus Masih 2601011WL003397 Jaimus Masih 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2267552626 Jaimus Masih ()
SubTotal 7575 7575
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_300523FTO_15602 District Central Cooperative Bank 7575

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