Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280923FTO_56615
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-01-010-103-001/21
(KHAN FATTA) 		2601010000NRG22101220210216509 28/09/2023 JAGIR SINGH 2601010WL019623 JAGIR SINGH 00468 UBIN0911259 2421 2421 Rejected 10/11/2023 7375397731 No Such Account
2 BATALA PB-01-010-103-001/21
(KHAN FATTA) 		2601010000NRG22101220210216508 28/09/2023 JAGIR SINGH 2601010WL019623 JAGIR SINGH 00468 UBIN0911259 2421 2421 Rejected 10/11/2023 7375397732 No Such Account
3 BATALA PB-01-010-103-001/33
(KHAN FATTA) 		2601010000NRG22101220210216507 28/09/2023 Sukha 2601010WL019623 Sukha 00468 UBIN0911259 2690 2690 Processed 11/11/2023 7375397733 Sukha ()
SubTotal 7532 7532
Total 7532 7532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_280923FTO_56615 Union Bank of India UBIN0911259 BATALA 7532

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