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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:27:45 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240823FTO_47289

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-04-012-019-001/587 (Jalaldiwal)

2604012000NRG24240820230283103

24/08/2023

JOGINDER SINGH

2604012WL013392

JOGINDER SINGH

00415

SBIN0050423

1818

1818

Processed

31/08/2023

4973458000

MR JOGINDER SINGH

()

2

RAIKOT

PB-04-012-019-001/84 (Jalaldiwal)

2604012000NRG24240820230283105

24/08/2023

AMANDEEP KAUR

2604012WL013392

AMANDEEP KAUR

00415

SBIN0050423

1818

1818

Processed

31/08/2023

4973457999

MRS AMANDEEP KAUR

()

SubTotal

3636

3636

3

RAIKOT

PB-04-012-023-001/1 (Kalsan)

2604012000NRG24240820230283108

24/08/2023

SINDER KAUR

2604012WL013393

SINDER KAUR

00415

SBIN0051219

1818

1818

Processed

31/08/2023

4973458001

MRS SINDER KAUR

()

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_240823FTO_47289	State Bank of India	SBIN0050423	JALALDIWAL	3636
2	RAIKOT	PB2604012_240823FTO_47289	State Bank of India	SBIN0051219	BOPARAI KHURD	1818

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