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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:13:26 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_150523FTO_10635

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-01-011-047-001/31 (HAVELI KHURD)

2601011000NRG24150520230020606

15/05/2023

parminder

2601011WL002063

parminder

00114

UTIB0SGDS01

1515

1515

Processed

20/05/2023

1749601816

parminder

()

2

DERA BABA NANAK

PB-01-011-095-001/41 (KHALILPUR)

2601011000NRG24150520230020632

15/05/2023

manjit kaur

2601011WL002065

manjit kaur

00114

UTIB0SGDS01

303

303

Processed

20/05/2023

1749601817

manjit kaur

()

SubTotal

1818

1818

Total

1818

1818

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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_150523FTO_10635	District Central Cooperative Bank			1818

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