Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:25 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280923FTO_56595
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-01-010-039-001/34
(SHAHABAD)
2601010000NRG21031220210454108 28/09/2023 Balwinder masih 2601010WL049930 Balwinder masih 00165 IBKL0001690 2893 2893 Processed 11/11/2023 7375400636 Balwinder masih ()
SubTotal 2893 2893
2 BATALA PB-01-010-039-001/230
(SHAHABAD)
2601010000NRG21031220210454107 28/09/2023 Kawaljit Kaur 2601010WL049930 Kawaljit Kaur 00352 PUNB0PGB003 3419 3419 Rejected 10/11/2023 7375400639 No Such Account
3 BATALA PB-01-010-039-001/230
(SHAHABAD)
2601010000NRG21031220210454106 28/09/2023 Kawaljit Kaur 2601010WL049930 Kawaljit Kaur 00352 PUNB0PGB003 2630 2630 Rejected 10/11/2023 7375400640 No Such Account
4 BATALA PB-01-010-065-001/51
(NASIRPUR)
2601010000NRG21030720210451508 28/09/2023 Dalbir kaur 2601010WL049343 Dalbir kaur 00352 PUNB0PGB003 2893 2893 Rejected 10/11/2023 7375400638 No Such Account
5 BATALA PB-01-010-073-001/130
(VAIRO NANGAL)
2601010000NRG21030720210451505 28/09/2023 gurmeet singh 2601010WL049341 gurmeet singh 00352 PUNB0PGB003 3682 3682 Processed 11/11/2023 7375400641 gurmeet singh ()
6 BATALA PB-01-010-073-001/130
(VAIRO NANGAL)
2601010000NRG21030720210451504 28/09/2023 gurmeet singh 2601010WL049341 gurmeet singh 00352 PUNB0PGB003 4208 4208 Processed 11/11/2023 7375400637 gurmeet singh ()
SubTotal 16832 16832
Total 19725 19725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_280923FTO_56595 IDBI Bank IBKL0001690 Jaito Sarja 2893
2 BATALA PB2601010_280923FTO_56595 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16832

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