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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:56:13 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_090123FTO_99051

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

DORANGLA

PB-01-017-039-001/144 (WAZIRPUR AFGHANA)

2601017000NRG23090120230199962

09/01/2023

Vijay Kumar

2601017WL022937

Vijay Kumar

00114

UTIB0SGDS01

564

564

Processed

12/01/2023

7854451357

Vijay Kumar

()

SubTotal

564

564

Total

564

564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORANGLA	PB2601017_090123FTO_99051	District Central Cooperative Bank			564

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