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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:42:29 PM

Back

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_110923FTO_51609

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

GURDASPUR

PB-01-007-083-001/3 (KALA NANGAL)

2601007000NRG24100920230151288

11/09/2023

Shinda Masih

2601007WL013141

Shinda Masih

00114

UTIB0SGDS01

4545

4545

Processed

07/11/2023

7128591637

Shinda Masih

()

2

GURDASPUR

PB-01-007-083-001/43 (KALA NANGAL)

2601007000NRG24100920230151290

11/09/2023

Gurmeet masih

2601007WL013141

Gurmeet masih

00114

UTIB0SGDS01

4545

4545

Processed

07/11/2023

7128591636

Gurmeet masih

()

3

GURDASPUR

PB-01-007-083-001/135 (KALA NANGAL)

2601007000NRG24100920230151281

11/09/2023

Rekha

2601007WL013141

Rekha

00775

UTIB0SGDS01

4545

4545

Processed

07/11/2023

7128591635

Rekha

()

SubTotal

13635

13635

Total

13635

13635

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_110923FTO_51609	District Central Cooperative Bank			9090
2	GURDASPUR	PB2601007_110923FTO_51609	THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD.			4545

Download In Excel