Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_011222FTO_85890
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-01-007-011-001/110
(MATWAN) 		2601007000NRG23301120220166756 01/12/2022 mahinga singh 2601007WL018879 mahinga singh 00114 UTIB0SGDS01 3666 3666 Processed 09/12/2022 7026239320 mahinga singh ()
2 GURDASPUR PB-01-007-065-001/54
(SHEIKHPURA) 		2601007000NRG23011220220167018 01/12/2022 Parkasho Devi 2601007WL018903 Parkasho Devi 00114 UTIB0SGDS01 282 282 Processed 09/12/2022 7026239321 Parkasho Devi ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_011222FTO_85890 District Central Cooperative Bank 3948

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