Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_220622FTO_21583
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-01-011-080-001/108
(KAHLANWALI) 		2601011000NRG20040520220258810 22/06/2022 deepo 2601011WL0025316 deepo 00152 HDFC0003239 1446 1446 Rejected 30/06/2022 2559498155 No Such Account
SubTotal 1446 1446
2 DERA BABA NANAK PB-01-011-050-001/122
(RAI CHAK) 		2601011000NRG20050520220258814 22/06/2022 Balkar masih 2601011WL0025318 Balkar masih 00349 PSIB0000096 1446 1446 Processed 29/06/2022 2559498156 Balkarmasih ()
SubTotal 1446 1446
3 DERA BABA NANAK PB-01-011-027-001/52
(BEHLOLPUR) 		2601011000NRG20240520220258830 22/06/2022 Chanan masih 2601011WL0025323 Chanan masih 00415 SBIN0007556 1205 1205 Rejected 30/06/2022 2559498157 No Such Account
SubTotal 1205 1205
Total 4097 4097

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_220622FTO_21583 HDFC HDFC0003239 HDFC Dera Baba Nanak 1446
2 DERA BABA NANAK PB2601011_220622FTO_21583 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1446
3 DERA BABA NANAK PB2601011_220622FTO_21583 State Bank of India SBIN0007556 SHIKAR 1205

Download In Excel