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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:00:10 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_130423FTO_2062

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-04-012-019-001/171 (Jalaldiwal)

2604012000NRG24130420230000754

13/04/2023

Rajinder kaur

2604012WL000094

Rajinder kaur

00415

SBIN0050423

2424

2424

Processed

13/05/2023

1534903115

MRS RAJINDER KAUR

()

2

RAIKOT

PB-04-012-019-001/2 (Jalaldiwal)

2604012000NRG24130420230000755

13/04/2023

JASWINDER KAUR

2604012WL000094

JASWINDER KAUR

00415

SBIN0050423

2121

2121

Processed

13/05/2023

1534903114

MRS JASWINDER KAUR

()

SubTotal

4545

4545

Total

4545

4545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_130423FTO_2062	State Bank of India	SBIN0050423	JALALDIWAL	4545

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