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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:16:51 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_071022APB_FTO_67378

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-01-007-129-001/165 (TALWANDI)

2601008000NRG23071020220119036

07/10/2022

Vinas

2601008WL013252

Vinas

00468

UBIN0553581

3102

3102

Processed

26/10/2022

5939060895

VINAS W/O BALDEV MASIH

UNION BANK OF INDIA(508500)

SubTotal

3102

3102

Total

3102

3102

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_071022APB_FTO_67378	Union Bank of India	UBIN0553581	DHARIWAL	3102

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