Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:01:51 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280423FTO_5944

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-01-010-048-001/59 (PURIAN KHURD)

2601010000NRG24260420230006689

28/04/2023

Bhajan kaur

2601010WL000686

Bhajan kaur

00114

UTIB0SGDS01

3030

3030

Processed

17/05/2023

1638066790

Bhajan kaur

()

2

BATALA

PB-01-010-054-001/85 (HARSIAN)

2601010000NRG24280420230007321

28/04/2023

Manjit kaur

2601010WL000770

Manjit kaur

00114

UTIB0SGDS01

2121

2121

Processed

17/05/2023

1638066789

Manjit kaur

()

SubTotal

5151

5151

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATALA	PB2601010_280423FTO_5944	District Central Cooperative Bank			5151

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