Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_231023FTO_63032
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-01-011-132-001/95
(HARUWAL) 		2601011000NRG24101020230179017 23/10/2023 Raman kaur 2601011WL0015447 Raman kaur 00775 UTIB0SGDS01 1818 1818 Processed 22/11/2023 7908905789 Raman kaur ()
2 DERA BABA NANAK PB-01-011-132-001/95
(HARUWAL) 		2601011000NRG24101020230179016 23/10/2023 Raman kaur 2601011WL0015447 Raman kaur 00775 UTIB0SGDS01 2121 2121 Processed 22/11/2023 7908905788 Raman kaur ()
3 DERA BABA NANAK PB-01-011-132-001/98
(HARUWAL) 		2601011000NRG24101020230179015 23/10/2023 Gurjit kaur 2601011WL0015447 Gurjit kaur 00775 UTIB0SGDS01 303 303 Rejected 22/11/2023 7908905790 No Such Account
4 DERA BABA NANAK PB-01-011-132-001/98
(HARUWAL) 		2601011000NRG24101020230179014 23/10/2023 Gurjit kaur 2601011WL0015447 Gurjit kaur 00775 UTIB0SGDS01 303 303 Rejected 22/11/2023 7908905791 No Such Account
SubTotal 4545 4545
Total 4545 4545

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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_231023FTO_63032 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. 4545

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