Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_251023FTO_63524
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 DERA BABA NANAK PB-01-011-128-001/313
(SHAHPUR JAJAN) 		2601011000NRG24251020230189364 25/10/2023 Harjit lal 2601011WL016283 Harjit lal 00114 UTIB0SGDS01 606 606 Processed 22/11/2023 7908903987 Harjit lal ()
2 DERA BABA NANAK PB-01-011-128-001/447
(SHAHPUR JAJAN) 		2601011000NRG24251020230189374 25/10/2023 Jaimas masih 2601011WL016283 Jaimas masih 00114 UTIB0SGDS01 303 303 Processed 22/11/2023 7908903986 Jaimas masih ()
SubTotal 909 909
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_251023FTO_63524 District Central Cooperative Bank 909

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