Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_290323FTO_121851
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-01-011-086-001/143
(RAI MAL) 		2601011000NRG23270320230229188 29/03/2023 Raman 2601011WL026507 Raman 00354 PUNB0063400 564 564 Processed 03/04/2023 0518781217 Raman ()
2 DERA BABA NANAK PB-01-011-086-001/75
(RAI MAL) 		2601011000NRG23270320230229200 29/03/2023 Ajay 2601011WL026507 Ajay 00354 PUNB0063400 564 564 Processed 03/04/2023 0518781215 Ajay ()
SubTotal 1128 1128
3 DERA BABA NANAK PB-01-011-045-001/5
(HAVELI KALAN) 		2601011000NRG23270320230229208 29/03/2023 PARMJIT 2601011WL026508 PARMJIT 00468 UBIN0553590 1692 1692 Processed 03/04/2023 0518781216 PARMJIT ()
SubTotal 1692 1692
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_290323FTO_121851 Punjab National Bank PUNB0063400 DHIAN PUR 1128
2 DERA BABA NANAK PB2601011_290323FTO_121851 Union Bank of India UBIN0553590 KALANAUR 1692

Download In Excel