Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_051223FTO_73595
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-01-011-164-001/239
(Kotli Bhitewid) 		2601011000NRG24181120230203820 05/12/2023 Fghg 2601011WL017553 Fghg 00032 UTIB0004606 303 303 Processed 16/12/2023 8705143862 Fghg ()
SubTotal 303 303
2 DERA BABA NANAK PB-01-011-041-001/318
(KOTLI SURAT MALLI) 		2601011000NRG24181120230203836 05/12/2023 Balwinder kaur 2601011WL017554 Balwinder kaur 00349 PSIB0000096 1515 1515 Processed 16/12/2023 8705143857 BALWINDER KAUR ()
3 DERA BABA NANAK PB-01-011-041-001/364
(KOTLI SURAT MALLI) 		2601011000NRG24181120230203843 05/12/2023 LAKHWINDER kaur 2601011WL017554 LAKHWINDER kaur 00349 PSIB0000096 1515 1515 Processed 16/12/2023 8705143859 LAKHWINDER KAUR ()
4 DERA BABA NANAK PB-01-011-041-001/97
(KOTLI SURAT MALLI) 		2601011000NRG24181120230203816 05/12/2023 manjit 2601011WL017553 manjit 00349 PSIB0000096 303 303 Processed 16/12/2023 8705143858 MANJIT ()
SubTotal 3333 3333
5 DERA BABA NANAK PB-01-011-041-001/367
(KOTLI SURAT MALLI) 		2601011000NRG24181120230203844 05/12/2023 Lakhwinder 2601011WL017554 Lakhwinder 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705143861 Lakhwinder ()
SubTotal 1515 1515
6 DERA BABA NANAK PB-01-011-041-001/350
(KOTLI SURAT MALLI) 		2601011000NRG24181120230203842 05/12/2023 Kulwant Kaur 2601011WL017554 Kulwant Kaur 00354 PUNB0063400 1212 1212 Processed 16/12/2023 8705143860 Kulwant Kaur ()
SubTotal 1212 1212
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_051223FTO_73595 AXIS BANK UTIB0004606 Kalanaur 303
2 DERA BABA NANAK PB2601011_051223FTO_73595 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 3333
3 DERA BABA NANAK PB2601011_051223FTO_73595 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1515
4 DERA BABA NANAK PB2601011_051223FTO_73595 Punjab National Bank PUNB0063400 DHIAN PUR 1212

Download In Excel