Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_290523FTO_14749
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-01-010-115-001/187
(ISA NAGAR) 		2601010000NRG24290520230032877 29/05/2023 Danial 2601010WL003200 Danial 00032 UTIB0003917 909 909 Processed 07/06/2023 2291945801 Danial ()
SubTotal 909 909
2 BATALA PB-01-010-015-001/27
(KALIAN) 		2601010000NRG24250520230030063 29/05/2023 Dalbir Masih 2601010WL002917 Dalbir Masih 00177 IOBA0001912 4848 4848 Processed 07/06/2023 2291945802 Dalbir Masih ()
SubTotal 4848 4848
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_290523FTO_14749 AXIS BANK UTIB0003917 Axis Bank 909
2 BATALA PB2601010_290523FTO_14749 Indian Overseas Bank IOBA0001912 BATALA 4848

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