Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:53 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140723FTO_32940
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-01-010-070-001/88
(LONGOWAL) 		2601010000NRG24140720230086668 14/07/2023 Balwinder Kaur 2601010WL007566 Balwinder Kaur 00176 IDIB000S517 3333 3333 Processed 20/07/2023 3601608781 Balwinder Kaur ()
SubTotal 3333 3333
2 BATALA PB-01-010-070-001/28
(LONGOWAL) 		2601010000NRG24140720230086661 14/07/2023 Daljit singh 2601010WL007566 Daljit singh 00415 SBIN0000616 3333 3333 Processed 20/07/2023 3601608782 MR DAL JEET SINGH ()
SubTotal 3333 3333
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_140723FTO_32940 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3333
2 BATALA PB2601010_140723FTO_32940 State Bank of India SBIN0000616 BATALA 3333

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