Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_290723APB_FTO_38747
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 SRIHARGOBIND PUR PB-01-013-154-001/30
(MANDIALA) 		2601013000NRG21260120210352655 29/07/2023 Shinder 2601013WL038741 Shinder 00349 PSIB0000326 1578 1578 Rejected 03/08/2023 4141265737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1578 1578
2 SRIHARGOBIND PUR PB-01-013-001-001/34
(LALLA) 		2601013000NRG21270120210353161 29/07/2023 Rajwinder Singh 2601013WL038809 Rajwinder Singh 00354 PUNB0084800 2104 2104 Rejected 03/08/2023 4141265736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SRIHARGOBIND PUR PB-01-013-001-001/34
(LALLA) 		2601013000NRG21270120210353162 29/07/2023 Rajwinder Singh 2601013WL038809 Rajwinder Singh 00354 PUNB0084800 1052 1052 Rejected 03/08/2023 4141265735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SRIHARGOBIND PUR PB-01-013-001-001/34
(LALLA) 		2601013000NRG21270120210353163 29/07/2023 Rajwinder Singh 2601013WL038809 Rajwinder Singh 00354 PUNB0084800 2630 2630 Rejected 03/08/2023 4141265734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SRIHARGOBIND PUR PB-01-013-001-001/34
(LALLA) 		2601013000NRG21270120210353164 29/07/2023 Rajwinder Singh 2601013WL038809 Rajwinder Singh 00354 PUNB0084800 1841 1841 Rejected 03/08/2023 4141265733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7627 7627
Total 9205 9205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38747 Punjab & Sind Bank PSIB0000326 Villa Baju 1578
2 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38747 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 7627

Download In Excel