Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:25:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_180823FTO_45197
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-01-010-044-001/49
(SARUPWALI KHURD) 		2601010000NRG24180820230126378 18/08/2023 Sheeli 2601010WL011080 Sheeli 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4910785508 Sheeli ()
2 BATALA PB-01-010-139-001/168
(SARUP WALI) 		2601010000NRG24180820230126426 18/08/2023 majida 2601010WL011080 majida 00114 UTIB0SGDS01 2727 2727 Processed 28/08/2023 4910785507 majida ()
SubTotal 6060 6060
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_180823FTO_45197 District Central Cooperative Bank 6060

Download In Excel