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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:35:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_140422FTO_1950
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-01-011-026-001/93
(VEROKE) 		2601011000NRG22130420220271183 14/04/2022 Neelam 2601011WL025286 Neelam 00354 PUNB0062100 538 538 Processed 13/05/2022 1156540280 Neelam ()
2 DERA BABA NANAK PB-01-011-075-001/74
(THATHERKE) 		2601011000NRG22130420220271184 14/04/2022 parmjit singh 2601011WL025286 parmjit singh 00354 PUNB0062100 538 538 Processed 13/05/2022 1156540279 parmjitsingh ()
SubTotal 1076 1076
Total 1076 1076

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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_140422FTO_1950 Punjab National Bank PUNB0062100 DERA BABA NANAK 1076

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