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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:02:32 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_290923FTO_56895

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-01-008-069-001/47 (NAMANA)

2601008000NRG24290920230168520

29/09/2023

Raju Masih

2601008WL014613

Raju Masih

00114

UTIB0SGDS01

1818

1818

Processed

11/11/2023

7375373744

Raju Masih

()

2

KAHNUWAN

PB-01-008-103-001/356 (TUGALWAL)

2601008000NRG24290920230168341

29/09/2023

Bhram kumar

2601008WL014598

Bhram kumar

00114

UTIB0SGDS01

1515

1515

Processed

11/11/2023

7375373745

Bhram kumar

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNUWAN	PB2601008_290923FTO_56895	District Central Cooperative Bank			3333

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