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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:45:13 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_261023FTO_63957

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

BATALA

PB-01-010-114-001/9 (BALEWAL)

2601010000NRG23200620230234412

26/10/2023

VIRO

2601010WL0027239

VIRO

00415

SBIN0000616

2538

2538

Processed

22/11/2023

7906619935

MRS VEERO VEERO

()

SubTotal

2538

2538

Total

2538

2538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATALA	PB2601010_261023FTO_63957	State Bank of India	SBIN0000616	BATALA	2538

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