Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:10 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_220922FTO_58360
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-01-011-159-001/124
(UGREWAL) 		2601011000NRG23220920220108484 22/09/2022 Booa Singh 2601011WL012030 Booa Singh 00114 UTIB0SGDS01 1692 1692 Processed 26/10/2022 5938653189 Booa Singh ()
2 BATALA PB-01-011-159-001/56
(UGREWAL) 		2601011000NRG23220920220108495 22/09/2022 Ram singh 2601011WL012030 Ram singh 00114 UTIB0SGDS01 1692 1692 Processed 26/10/2022 5938653190 Ram singh ()
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_220922FTO_58360 District Central Cooperative Bank 3384

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