Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:47:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_141122FTO_79163
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-01-010-101-001/58
(GILLAN WALI) 		2601010000NRG23141120220147883 14/11/2022 Meeno 2601010WL016677 Meeno 00114 UTIB0SGDS01 2820 2820 Processed 19/11/2022 6549174618 Meeno ()
2 BATALA PB-01-010-130-001/45
(SAID MUBARK) 		2601010000NRG23141120220148033 14/11/2022 JOGINDRO 2601010WL016692 JOGINDRO 00114 UTIB0SGDS01 564 564 Processed 19/11/2022 6549174617 JOGINDRO ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_141122FTO_79163 District Central Cooperative Bank 3384

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