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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:34:48 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_180823FTO_45427

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-01-005-047-001/138 (RAJUWAL)

2601005000NRG24180820230126900

18/08/2023

Sarabjit Lal

2601005WL011123

Sarabjit Lal

00349

PSIB0020946

1818

1818

Processed

28/08/2023

4910789410

Sarabjit Lal

()

SubTotal

1818

1818

2

DHARIWAL

PB-01-005-047-001/137 (RAJUWAL)

2601005000NRG24180820230126899

18/08/2023

Karamjit

2601005WL011123

Karamjit

00349

PSIB0021101

1818

1818

Processed

28/08/2023

4910789411

Karamjit

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARIWAL	PB2601005_180823FTO_45427	Punjab & Sind Bank	PSIB0020946	Noushera Majja Singh	1818
2	DHARIWAL	PB2601005_180823FTO_45427	Punjab & Sind Bank	PSIB0021101	HAYAT NAGAR	1818

Download In Excel