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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:51:15 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_071222FTO_88359

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

SRIHARGOBIND PUR

PB-01-013-019-001/158 (BAGHAY)

2601013000NRG23061220220173376

07/12/2022

DHANOD KAUR

2601013WL0019629

DHANOD KAUR

00176

IDIB000G563

2538

2538

Processed

14/12/2022

7203880594

DHANOD KAUR

()

2

SRIHARGOBIND PUR

PB-01-013-030-001/109 (LADHA MUNDA)

2601013000NRG23021220220169531

07/12/2022

MANPREET SINGH

2601013WL0019205

MANPREET SINGH

00176

IDIB000G563

564

564

Processed

14/12/2022

7203880593

MANPREET SINGH

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIHARGOBIND PUR	PB2601013_071222FTO_88359	Indian Bank	IDIB000G563	GHOMAN	3102

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