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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_220523FTO_12790
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 BATALA PB-01-010-012-001/47
(DAUL PUR) 		2601010000NRG24220520230026966 22/05/2023 Raj 2601010WL002647 Raj 00354 PUNB0153610 1515 1515 Processed 26/05/2023 1877007948 Raj ()
SubTotal 1515 1515
2 BATALA PB-01-010-012-001/9
(DAUL PUR) 		2601010000NRG24220520230026968 22/05/2023 GURMUKH SINGH 2601010WL002647 GURMUKH SINGH 00468 UBIN0911259 1515 1515 Processed 26/05/2023 1877007947 GURMUKH SINGH ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_220523FTO_12790 Punjab National Bank PUNB0153610 Sunaiya 1515
2 BATALA PB2601010_220523FTO_12790 Union Bank of India UBIN0911259 BATALA 1515

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