Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:43:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_140422FTO_1949
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 DERA BABA NANAK PB-01-011-075-001/74
(THATHERKE) 		2601011000NRG23130420220000230 14/04/2022 parmjit singh 2601011WL000034 parmjit singh 00354 PUNB0062100 1692 1692 Processed 13/05/2022 1156545242 parmjitsingh ()
SubTotal 1692 1692
2 DERA BABA NANAK PB-01-011-150-001/117
(MASHRALA) 		2601011000NRG23130420220000231 14/04/2022 Sukhwinder 2601011WL000034 Sukhwinder 00354 PUNB0648000 1692 1692 Processed 13/05/2022 1156545243 Sukhwinder ()
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_140422FTO_1949 Punjab National Bank PUNB0062100 DERA BABA NANAK 1692
2 DERA BABA NANAK PB2601011_140422FTO_1949 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1692

Download In Excel