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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:20:32 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_200423FTO_3835

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-01-010-045-001/157 (KOTLI BHAN SINGH)

2601010000NRG24190420230002531

20/04/2023

Soma

2601010WL000300

Soma

00114

UTIB0SGDS01

1818

1818

Processed

17/05/2023

1638068124

Soma

()

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	BATALA	PB2601010_200423FTO_3835	District Central Cooperative Bank			1818

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