Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_200622FTO_19805
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-01-011-013-001/59
(MIRAN RANSIKA) 		2601011000NRG23200620220034517 20/06/2022 Pinki 2601011WL004132 Pinki 00114 UTIB0SGDS01 1974 1974 Processed 25/06/2022 2484262190 Pinki ()
2 DERA BABA NANAK PB-01-011-034-001/105
(BHAGTANA TULLIANWALA) 		2601011000NRG23200620220034533 20/06/2022 usha 2601011WL004132 usha 00114 UTIB0SGDS01 1974 1974 Processed 25/06/2022 2484262189 usha ()
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 DERA BABA NANAK PB2601011_200622FTO_19805 District Central Cooperative Bank 3948

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