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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:01:09 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_010823FTO_39426

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

DHARIWAL

PB-01-005-026-001/108 (KUNJAR)

2601005000NRG24010820230105996

01/08/2023

Nirmal Singh

2601005WL009408

Nirmal Singh

00415

SBIN0002336

1818

1818

Processed

04/08/2023

4173190193

MR NIRMAL SINGH

()

2

DHARIWAL

PB-01-005-026-001/109 (KUNJAR)

2601005000NRG24010820230105997

01/08/2023

Rajni

2601005WL009408

Rajni

00415

SBIN0002336

2727

2727

Processed

04/08/2023

4173190194

MRS RAJNI RAJNI

()

SubTotal

4545

4545

Total

4545

4545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARIWAL	PB2601005_010823FTO_39426	State Bank of India	SBIN0002336	DHARIWAL	4545

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