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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:49:54 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_111023FTO_60571

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)

2601007000NRG24111020230180209

11/10/2023

Shinda Masih

2601007WL015562

Shinda Masih

00114

UTIB0SGDS01

3636

3636

Processed

11/11/2023

7375372249

Shinda Masih

()

2

GURDASPUR

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

2601007000NRG24111020230180211

11/10/2023

Gurmeet masih

2601007WL015562

Gurmeet masih

00114

UTIB0SGDS01

3636

3636

Processed

11/11/2023

7375372250

Gurmeet masih

()

3

GURDASPUR

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

2601007000NRG24111020230180204

11/10/2023

Rekha

2601007WL015562

Rekha

00775

UTIB0SGDS01

3636

3636

Processed

11/11/2023

7375372248

Rekha

()

SubTotal

10908

10908

Total

10908

10908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_111023FTO_60571	District Central Cooperative Bank			7272
2	GURDASPUR	PB2601007_111023FTO_60571	THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD.			3636

Download In Excel