Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_120922FTO_54011
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 DORANGLA PB-01-017-061-001/63
(NANGAL DALA) 		2601017000NRG23120920220099650 12/09/2022 Gurpreet Singh 2601017WL010932 Gurpreet Singh 00114 UTIB0SGDS01 3666 3666 Processed 21/10/2022 5871935414 Gurpreet Singh ()
2 DORANGLA PB-01-017-074-001/64
(UMERPUR KHURD) 		2601017000NRG23120920220099791 12/09/2022 Tarsem Singh 2601017WL010950 Tarsem Singh 00114 UTIB0SGDS01 3666 3666 Processed 21/10/2022 5871935415 Tarsem Singh ()
SubTotal 7332 7332
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_120922FTO_54011 District Central Cooperative Bank 7332

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