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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:24:09 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_260523FTO_14234

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

GURDASPUR

PB-01-007-083-001/110 (KALA NANGAL)

2601007000NRG24250520230030298

26/05/2023

Mamta mahajan

2601007WL002944

Mamta mahajan

00114

UTIB0SGDS01

3333

3333

Processed

31/05/2023

1985722251

Mamta mahajan

()

2

GURDASPUR

PB-01-007-083-001/66 (KALA NANGAL)

2601007000NRG24250520230030304

26/05/2023

Sarwan Singh

2601007WL002944

Sarwan Singh

00114

UTIB0SGDS01

3333

3333

Processed

31/05/2023

1985722252

Sarwan Singh

()

SubTotal

6666

6666

Total

6666

6666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_260523FTO_14234	District Central Cooperative Bank			6666

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