Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:35:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_050722APB_FTO_27432
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-01-007-096-001/17
(KOT MOHAN LAL) 		2601007000NRG20040220210256925 05/07/2022 Bachan lal 2601007WL024843 Bachan lal 00051 MAHB0001315 3374 3374 Processed 08/07/2022 2916489663 BACHAN LAL S/O TULSI RAM PUNJAB & SIND BANK(607087)
SubTotal 3374 3374
2 GURDASPUR PB-01-007-051-001/31
(CHAWA) 		2601007000NRG20040220210256921 05/07/2022 Mani Ram 2601007WL024839 Mani Ram 00354 PUNB0270900 3374 3374 Rejected 08/07/2022 2916489664 Unclaimed/DEAF accounts
SubTotal 3374 3374
Total 6748 6748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_050722APB_FTO_27432 Bank of Maharastra MAHB0001315 GURDASPUR 3374
2 GURDASPUR PB2601007_050722APB_FTO_27432 Punjab National Bank PUNB0270900 NEW SHAILLE 3374

Download In Excel