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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:48:19 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_290323FTO_121318

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-01-010-063-001/96 (KOTLI PASSI)

2601010000NRG23200320230227121

29/03/2023

Joban

2601010WL026273

Joban

00114

UTIB0SGDS01

3102

3102

Processed

14/07/2023

3433958037

Joban

()

2

BATALA

PB-01-010-063-001/96 (KOTLI PASSI)

2601010000NRG23200320230227120

29/03/2023

Mahinder Masih

2601010WL026273

Mahinder Masih

00114

UTIB0SGDS01

3102

3102

Processed

14/07/2023

3433958036

Mahinder Masih

()

SubTotal

6204

6204

Total

6204

6204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATALA	PB2601010_290323FTO_121318	District Central Cooperative Bank			6204

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