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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:21:17 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_071222FTO_88319

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-01-005-088-001/37 (INDERANWALA)

2601005000NRG23071220220174809

07/12/2022

NIRMAL MASIH

2601005WL019777

NIRMAL MASIH

00114

UTIB0SGDS01

3384

3384

Processed

14/12/2022

7203880305

NIRMAL MASIH

()

2

GURDASPUR

PB-01-005-088-001/53 (INDERANWALA)

2601005000NRG23071220220174817

07/12/2022

Mukhan masih

2601005WL019777

Mukhan masih

00114

UTIB0SGDS01

3384

3384

Processed

14/12/2022

7203880304

Mukhan masih

()

SubTotal

6768

6768

Total

6768

6768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURDASPUR	PB2601007_071222FTO_88319	District Central Cooperative Bank			6768

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