Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010823APB_FTO_39450
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-01-010-153-001/28
(Kotla Cheema) 		2601010000NRG24010820230106298 01/08/2023 mukhtre singh 2601010WL009428 mukhtre singh 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4175511764 MUKHTAR SINGH SO S KATHA SINGH UNION BANK OF INDIA(508500)
2 BATALA PB-01-010-153-001/64
(Kotla Cheema) 		2601010000NRG24010820230106301 01/08/2023 Baljinder kaur 2601010WL009428 Baljinder kaur 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4175511765 BALJINDER KAUR W/O JABANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
3 BATALA PB-01-010-153-001/63
(Kotla Cheema) 		2601010000NRG24010820230106300 01/08/2023 Gurinderjit kaur 2601010WL009428 Gurinderjit kaur 00415 SBIN0000616 3030 3030 Processed 04/08/2023 4175511762 MISS GURINDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
4 BATALA PB-01-010-153-001/27
(Kotla Cheema) 		2601010000NRG24010820230106297 01/08/2023 Sucha Singh 2601010WL009428 Sucha Singh 00468 UBIN0911259 3030 3030 Processed 04/08/2023 4175511763 SUCHA SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 12120 12120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010823APB_FTO_39450 Punjab Gramin Bank PUNB0PGB003 BHADAUR 3030
2 BATALA PB2601010_010823APB_FTO_39450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 BATALA PB2601010_010823APB_FTO_39450 State Bank of India SBIN0000616 BATALA 3030
4 BATALA PB2601010_010823APB_FTO_39450 Union Bank of India UBIN0911259 BATALA 3030

Download In Excel