Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_010722FTO_26019
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-01-010-039-001/267
(SHAHABAD) 		2601010000NRG23010720220047113 01/07/2022 Aman 2601010WL005344 Aman 00114 UTIB0SGDS01 2256 2256 Processed 08/07/2022 2916128110 Aman ()
2 BATALA PB-01-010-113-001/51
(MASSANIAN) 		2601010000NRG23010720220047281 01/07/2022 Baldev singh 2601010WL005346 Baldev singh 00114 UTIB0SGDS01 1692 1692 Rejected 08/07/2022 2916128111 Account Description Does not Tally
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010722FTO_26019 District Central Cooperative Bank 3948

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