Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_190523FTO_11942
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-01-010-054-001/100
(HARSIAN) 		2601010000NRG24190520230024271 19/05/2023 Manpreet kaur 2601010WL002417 Manpreet kaur 00114 UTIB0SGDS01 2121 2121 Processed 25/05/2023 1856203453 Manpreet kaur ()
2 BATALA PB-01-010-054-001/159
(HARSIAN) 		2601010000NRG24190520230024284 19/05/2023 Ramesh lal 2601010WL002417 Ramesh lal 00114 UTIB0SGDS01 2121 2121 Processed 25/05/2023 1856203452 Ramesh lal ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_190523FTO_11942 District Central Cooperative Bank 4242

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