Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:53:20 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_270123APB_FTO_103947

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

GURDASPUR

PB-01-007-094-001/121 (JOTTUWAL)

2601007000NRG23270120230211996

27/01/2023

Vijay kumar

2601007WL024410

Vijay kumar

00415

SBIN0003931

3666

3666

Processed

01/02/2023

8313466862

VIJAY KUMAR

STATE BANK OF INDIA(508548)

2

GURDASPUR

PB-01-007-094-001/129 (JOTTUWAL)

2601007000NRG23270120230211997

27/01/2023

Shallu

2601007WL024410

Shallu

00415

SBIN0003931

3666

3666

Processed

01/02/2023

8313466861

MRS SHALLU

STATE BANK OF INDIA(508548)

SubTotal

7332

7332

Total

7332

7332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_270123APB_FTO_103947	State Bank of India	SBIN0003931	PANDORI MAHANTAN	7332

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