Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:18 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_130623FTO_21429
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 DORANGLA PB-01-017-037-001/153
(UCHA DHAKALA) 		2601017000NRG24130620230053392 13/06/2023 Suman Devi 2601017WL004791 Suman Devi 00089 CBIN0283767 1818 1818 Processed 17/06/2023 2620666721 Suman Devi ()
SubTotal 1818 1818
2 DORANGLA PB-01-017-037-001/25
(UCHA DHAKALA) 		2601017000NRG24130620230053399 13/06/2023 Amarjit 2601017WL004791 Amarjit 00354 PUNB0059500 1818 1818 Rejected 17/06/2023 2620666722 No Such Account
3 DORANGLA PB-01-017-037-001/28
(UCHA DHAKALA) 		2601017000NRG24130620230053400 13/06/2023 JASPAL 2601017WL004791 JASPAL 00354 PUNB0059500 1818 1818 Processed 17/06/2023 2620666723 JASPAL ()
SubTotal 3636 3636
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 DORANGLA PB2601017_130623FTO_21429 Central Bank Of India CBIN0283767 BEHRAMPUR 1818
2 DORANGLA PB2601017_130623FTO_21429 Punjab National Bank PUNB0059500 BEHRAMPUR 3636

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