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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:30:05 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_031023APB_FTO_57896

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-01-012-090-001/83 (JHANGIAN KHURDH)

2601012000NRG24031020230173114

03/10/2023

malkeet singh

2601012WL014994

malkeet singh

00168

ICIC0002830

1818

1818

Processed

11/11/2023

7375794351

MALKEET SINGH SO GURMEET SINGH 7057

UNION BANK OF INDIA(508500)

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHGARH CHURIAN	PB2601012_031023APB_FTO_57896	ICICI BANK	ICIC0002830	FATEHGARH CHURIAN	1818

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