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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:56:45 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_240823FTO_47278

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-01-007-129-001/537 (TALWANDI)

2601007000NRG24240820230133350

24/08/2023

Salamat masih

2601007WL011666

Salamat masih

00078

CNRB0002131

1818

1818

Processed

30/08/2023

4973457617

Salamat masih

()

SubTotal

1818

1818

2

GURDASPUR

PB-01-007-129-001/538 (TALWANDI)

2601007000NRG24240820230133351

24/08/2023

dilbag masih

2601007WL011666

dilbag masih

00078

CNRB0018116

1515

1515

Processed

30/08/2023

4973457618

dilbag masih

()

SubTotal

1515

1515

3

GURDASPUR

PB-01-007-165-001/179 (PANDHER)

2601007000NRG24240820230133353

24/08/2023

Rajinder kaur

2601007WL011666

Rajinder kaur

00354

PUNB0270900

1818

1818

Processed

30/08/2023

4973457619

Rajinder kaur

()

SubTotal

1818

1818

Total

5151

5151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_240823FTO_47278	Canara Bank	CNRB0002131	TIBBER	1818
2	GURDASPUR	PB2601007_240823FTO_47278	Canara Bank	CNRB0018116	GURDASPUR II	1515
3	GURDASPUR	PB2601007_240823FTO_47278	Punjab National Bank	PUNB0270900	NEW SHAILLE	1818

Download In Excel