Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_040723FTO_29215
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 MACHHIWARA PB-04-006-050-001/185
(Kaunke) 		2604006000NRG23151220220343746 04/07/2023 KULWINDER KAUR 2604006WL0017188 KULWINDER KAUR 00045 BARB0MACHHI 1410 1410 Processed 14/07/2023 3436260353 KULWINDER KAUR ()
SubTotal 1410 1410
2 MACHHIWARA PB-04-006-032-001/1
(Hambowal) 		2604006000NRG23290420230441333 04/07/2023 BALVIR SINGH 2604006WL0021518 BALVIR SINGH 00176 IDIB000M508 1692 1692 Processed 14/07/2023 3436260355 BALVIR SINGH ()
3 MACHHIWARA PB-04-006-032-001/1
(Hambowal) 		2604006000NRG23290420230441334 04/07/2023 BALVIR SINGH 2604006WL0021518 BALVIR SINGH 00176 IDIB000M508 1692 1692 Processed 14/07/2023 3436260354 BALVIR SINGH ()
SubTotal 3384 3384
Total 4794 4794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040723FTO_29215 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1410
2 MACHHIWARA PB2604006_040723FTO_29215 Indian Bank IDIB000M508 MACHIWARA 3384

Download In Excel