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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:41:23 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_270723FTO_37912

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

DERA BABA NANAK

PB-01-012-037-001/221 (HARDOWAL KHURAD)

2601012000NRG24270720230101515

27/07/2023

William Singh

2601012WL008995

William Singh

00032

UTIB0002404

1818

1818

Processed

03/08/2023

4137228487

William Singh

()

SubTotal

1818

1818

2

DERA BABA NANAK

PB-01-012-037-001/214 (HARDOWAL KHURAD)

2601012000NRG24270720230101511

27/07/2023

manjit kaur

2601012WL008995

manjit kaur

00354

PUNB0065100

1818

1818

Processed

03/08/2023

4137228485

manjit kaur

()

SubTotal

1818

1818

3

DERA BABA NANAK

PB-01-012-037-001/214 (HARDOWAL KHURAD)

2601012000NRG24270720230101510

27/07/2023

manjit masih

2601012WL008995

manjit masih

00415

SBIN0011858

1818

1818

Processed

03/08/2023

4137228486

MR MANJIT MASIH

()

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BABA NANAK	PB2601011_270723FTO_37912	AXIS BANK	UTIB0002404	Hardowal	1818
2	DERA BABA NANAK	PB2601011_270723FTO_37912	Punjab National Bank	PUNB0065100	FATEHGARH CHURIAN	1818
3	DERA BABA NANAK	PB2601011_270723FTO_37912	State Bank of India	SBIN0011858	RAMDASS	1818

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