Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:04 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_141022FTO_69633
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 BATALA PB-01-010-139-001/185
(SARUP WALI) 		2601010000NRG23141020220122854 14/10/2022 kashmir kaur 2601010WL013692 kashmir kaur 00114 UTIB0SGDS01 3384 3384 Processed 27/10/2022 5955240227 kashmir kaur ()
2 BATALA PB-01-010-139-001/190
(SARUP WALI) 		2601010000NRG23141020220122855 14/10/2022 nindero 2601010WL013692 nindero 00114 UTIB0SGDS01 3384 3384 Processed 27/10/2022 5955240226 nindero ()
3 BATALA PB-01-010-139-001/228
(SARUP WALI) 		2601010000NRG23141020220122858 14/10/2022 bhola kaur 2601010WL013692 bhola kaur 00114 UTIB0SGDS01 3384 3384 Processed 27/10/2022 5955240225 bhola kaur ()
SubTotal 10152 10152
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_141022FTO_69633 District Central Cooperative Bank 10152

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