Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:18 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_040523FTO_7704
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 KAHNUWAN PB-01-008-135-001/37
(BUTTERKALAN) 		2601008000NRG23040520230234095 04/05/2023 Sukhwinder singh 2601008WL0027073 Sukhwinder singh 00415 SBIN0001571 1692 1692 Processed 17/05/2023 1638148341 MR SUKHWINDER SINGH ()
2 KAHNUWAN PB-01-008-135-001/37
(BUTTERKALAN) 		2601008000NRG23040520230234094 04/05/2023 Sukhwinder singh 2601008WL0027073 Sukhwinder singh 00415 SBIN0001571 3384 3384 Processed 17/05/2023 1638148340 MR SUKHWINDER SINGH ()
SubTotal 5076 5076
3 KAHNUWAN PB-01-008-026-001/13
(KHOJKI PUR) 		2601008000NRG23040520230234091 04/05/2023 balwant singh 2601008WL0027072 balwant singh 00468 UBIN0553972 2256 2256 Processed 17/05/2023 1638148342 balwant singh ()
SubTotal 2256 2256
Total 7332 7332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_040523FTO_7704 State Bank of India SBIN0001571 QADIAN 5076
2 KAHNUWAN PB2601008_040523FTO_7704 Union Bank of India UBIN0553972 GURDASPUR 2256

Download In Excel