Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_221223FTO_79575
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 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24221220230426705 22/12/2023 Rashandeep kaur 2604001WL022114 Rashandeep kaur 00048 BKID0006511 1818 1818 Processed 09/03/2024 1549051467 Rashandeep kaur ()
SubTotal 1818 1818
2 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24221220230426710 22/12/2023 Tajinderpal kaur 2604001WL022114 Tajinderpal kaur 00177 IOBA0000474 1515 1515 Processed 09/03/2024 1549051468 Tajinderpal kaur ()
SubTotal 1515 1515
3 SUDHAR PB-04-001-046-001/180
(Pandori) 		2604001000NRG24221220230426711 22/12/2023 beant kaur 2604001WL022114 beant kaur 00349 PSIB0000251 1818 1818 Processed 09/03/2024 1549051469 BEANT KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-046-001/181
(Pandori) 		2604001000NRG24221220230426712 22/12/2023 Jasbir kaur 2604001WL022114 Jasbir kaur 00354 PUNB0034000 1818 1818 Processed 09/03/2024 1549051470 Jasbir kaur ()
SubTotal 1818 1818
Total 6969 6969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_221223FTO_79575 Bank of India BKID0006511 DHAKA 1818
2 SUDHAR PB2604003_221223FTO_79575 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
3 SUDHAR PB2604003_221223FTO_79575 Punjab & Sind Bank PSIB0000251 CHAKKAR 1818
4 SUDHAR PB2604003_221223FTO_79575 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818

Download In Excel