Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_250623FTO_25854
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 DINANAGAR PB-01-006-074-001/76
(JHANDE CHAK) 		2601006000NRG24250620230066016 25/06/2023 Surinder Singh 2601006WL005814 Surinder Singh 00045 BARB0DBDINA 2121 2121 Processed 14/07/2023 3408600230 Surinder Singh ()
SubTotal 2121 2121
2 DINANAGAR PB-01-006-075-001/50
(MUNANAN WALI) 		2601006000NRG24250620230065996 25/06/2023 Satnam Singh 2601006WL005813 Satnam Singh 00152 HDFC0002304 4242 4242 Processed 14/07/2023 3408600231 Satnam Singh ()
SubTotal 4242 4242
3 DINANAGAR PB-01-006-089-001/68
(BARTH QAZI CHAK) 		2601006000NRG24250620230066032 25/06/2023 Pawan Kumar 2601006WL005815 Pawan Kumar 00354 PUNB0048710 2121 2121 Processed 14/07/2023 3408600232 Pawan Kumar ()
4 DINANAGAR PB-01-006-089-001/81
(BARTH QAZI CHAK) 		2601006000NRG24250620230066034 25/06/2023 Nirmal Singh 2601006WL005815 Nirmal Singh 00354 PUNB0048710 1818 1818 Processed 14/07/2023 3408600233 Nirmal Singh ()
SubTotal 3939 3939
5 DINANAGAR PB-01-006-144-001/45
(JAKARIA) 		2601006000NRG24250620230066043 25/06/2023 Kuldeep Singh 2601006WL005817 Kuldeep Singh 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3408600234 Kuldeep Singh ()
6 DINANAGAR PB-01-006-168-001/71
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24250620230066055 25/06/2023 GURPREET 2601006WL005818 GURPREET 00354 PUNB0348700 1515 1515 Processed 14/07/2023 3408600235 GURPREET ()
SubTotal 4242 4242
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_250623FTO_25854 Bank of Baroda BARB0DBDINA Dina Nagar 2121
2 DINANAGAR PB2601006_250623FTO_25854 HDFC HDFC0002304 DINANAGAR 4242
3 DINANAGAR PB2601006_250623FTO_25854 Punjab National Bank PUNB0048710 Dina Nagar 3939
4 DINANAGAR PB2601006_250623FTO_25854 Punjab National Bank PUNB0348700 BHATOYA 4242

Download In Excel