Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:16 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_240523FTO_13345
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 GURDASPUR PB-01-007-083-001/110
(KALA NANGAL) 		2601007000NRG24220520230026985 24/05/2023 Mamta mahajan 2601007WL002653 Mamta mahajan 00114 UTIB0SGDS01 3939 3939 Processed 07/06/2023 2291940036 Mamta mahajan ()
2 GURDASPUR PB-01-007-083-001/66
(KALA NANGAL) 		2601007000NRG24220520230026991 24/05/2023 Sarwan Singh 2601007WL002653 Sarwan Singh 00114 UTIB0SGDS01 3939 3939 Processed 07/06/2023 2291940037 Sarwan Singh ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_240523FTO_13345 District Central Cooperative Bank 7878

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