Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_230623FTO_25123
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 DHARIWAL PB-01-005-042-001/120
(BANGOWANI) 		2601005000NRG24230620230064245 23/06/2023 Narinder Kaur 2601005WL005693 Narinder Kaur 00114 UTIB0SGDS01 1212 1212 Processed 14/07/2023 3408590490 Narinder Kaur ()
2 DHARIWAL PB-01-005-042-001/304
(BANGOWANI) 		2601005000NRG24230620230064263 23/06/2023 Gurpreet Singh 2601005WL005693 Gurpreet Singh 00114 UTIB0SGDS01 2121 2121 Processed 14/07/2023 3408590489 Gurpreet Singh ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_230623FTO_25123 District Central Cooperative Bank 3333

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