Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_150923FTO_52721
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 DINANAGAR PB-01-006-044-001/58
(KALIJPUR)
2601006000NRG24150920230156636 15/09/2023 Parminder Singh 2601006WL013619 Parminder Singh 00176 IDIB000S771 1818 1818 Processed 07/11/2023 7131365162 Parminder Singh ()
SubTotal 1818 1818
2 DINANAGAR PB-01-006-161-001/128
(CHHOTA KALEECHPUR (ABADI MAHASIA))
2601006000NRG24150920230156641 15/09/2023 Kamlesh Kumari 2601006WL013619 Kamlesh Kumari 00354 PUNB0213100 1818 1818 Processed 07/11/2023 7131365163 Kamlesh Kumari ()
SubTotal 1818 1818
3 DINANAGAR PB-01-006-161-001/5
(CHHOTA KALEECHPUR (ABADI MAHASIA))
2601006000NRG24150920230156654 15/09/2023 Tarsem Lal 2601006WL013619 Tarsem Lal 00354 PUNB0348700 1818 1818 Processed 07/11/2023 7131365164 Tarsem Lal ()
SubTotal 1818 1818
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 DINANAGAR PB2601006_150923FTO_52721 Indian Bank IDIB000S771 Indian Bank Dinanagar 1818
2 DINANAGAR PB2601006_150923FTO_52721 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
3 DINANAGAR PB2601006_150923FTO_52721 Punjab National Bank PUNB0348700 BHATOYA 1818

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