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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:01 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210923FTO_54531

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-01-010-007-001/30 (CHANDKE)

2601010000NRG22250220220263201

21/09/2023

Harpreet kaur

2601010WL024314

Harpreet kaur

00045

BARB0BATALA

2690

2690

Processed

10/11/2023

7346128818

Harpreet kaur

()

SubTotal

2690

2690

Total

2690

2690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATALA	PB2601010_210923FTO_54531	Bank of Baroda	BARB0BATALA	BATALA BRANCH	2690

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