Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_170622FTO_18943
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-01-011-136-001/156
(SINGH PURA) 		2601011000NRG23170620220032861 17/06/2022 Baljinder kaur 2601011WL003960 Baljinder kaur 00114 UTIB0SGDS01 1410 1410 Processed 27/06/2022 2515159904 Baljinderkaur ()
2 DERA BABA NANAK PB-01-011-136-001/97
(SINGH PURA) 		2601011000NRG23170620220032872 17/06/2022 Janko 2601011WL003960 Janko 00114 UTIB0SGDS01 1692 1692 Processed 27/06/2022 2515159903 Janko ()
SubTotal 3102 3102
Total 3102 3102

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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_170622FTO_18943 District Central Cooperative Bank 3102

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