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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:32:39 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_180823FTO_45438

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-01-008-043-001/55 (CHIB)

2601008000NRG24180820230127108

18/08/2023

narinder singh

2601008WL011141

narinder singh

00114

UTIB0SGDS01

1818

1818

Processed

28/08/2023

4910789732

narinder singh

()

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	KAHNUWAN	PB2601008_180823FTO_45438	District Central Cooperative Bank			1818

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