Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_070523FTO_8194
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-01-011-002-001/7
(KOHALLI) 		2601011000NRG24070520230014330 07/05/2023 AMARJIT SINGH 2601011WL001462 AMARJIT SINGH 00114 UTIB0SGDS01 1212 1212 Processed 17/05/2023 1638025269 AMARJIT SINGH ()
2 DERA BABA NANAK PB-01-011-047-001/31
(HAVELI KHURD) 		2601011000NRG24070520230014311 07/05/2023 parminder 2601011WL001461 parminder 00114 UTIB0SGDS01 1212 1212 Processed 17/05/2023 1638025268 parminder ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_070523FTO_8194 District Central Cooperative Bank 2424

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