Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_110523FTO_9394
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 RAIKOT PB-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24110520230023372 11/05/2023 MANJIT SINGH 2604012WL001456 MANJIT SINGH 00048 BKID0006520 2121 2121 Processed 17/05/2023 1642062948 MANJIT SINGH ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24110520230023364 11/05/2023 BHUPINDER KAUR 2604012WL001456 BHUPINDER KAUR 00354 PUNB0004910 303 303 Processed 18/05/2023 1642062949 BHUPINDER KAUR ()
3 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24110520230023367 11/05/2023 BALDEV KAUR 2604012WL001456 BALDEV KAUR 00354 PUNB0004910 2121 2121 Processed 18/05/2023 1642062952 BALDEV KAUR ()
4 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24110520230023368 11/05/2023 KARAMJEET KAUR 2604012WL001456 KARAMJEET KAUR 00354 PUNB0004910 1515 1515 Processed 18/05/2023 1642062951 KARAMJEET KAUR ()
5 RAIKOT PB-04-012-012-001/81
(Burj Naqlian) 		2604012000NRG24110520230023374 11/05/2023 GURMAIL SINGH 2604012WL001456 GURMAIL SINGH 00354 PUNB0004910 1515 1515 Processed 18/05/2023 1642062950 GURMAIL SINGH ()
SubTotal 5454 5454
6 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24110520230023371 11/05/2023 Baldev Singh 2604012WL001456 Baldev Singh 00354 PUNB0092900 2121 2121 Processed 18/05/2023 1642062953 Baldev Singh ()
SubTotal 2121 2121
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523FTO_9394 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_110523FTO_9394 Punjab National Bank PUNB0004910 Bassian Ludhiana 5454
3 RAIKOT PB2604012_110523FTO_9394 Punjab National Bank PUNB0092900 RAEKOT 2121

Download In Excel