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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:55:10 PM

Back

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_071123FTO_67071

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

GURDASPUR

PB-01-007-035-001/142 (HEMRAJPUR)

2601009000NRG24071120230198258

07/11/2023

Kulwinder Kaur

2601009WL017057

Kulwinder Kaur

00114

UTIB0SGDS01

3636

3636

Processed

26/11/2023

8011004099

Kulwinder Kaur

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_071123FTO_67071	District Central Cooperative Bank			3636

Download In Excel