Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_101123FTO_68079
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 SAMRALA PB-04-007-043-001/196
(Manki) 		2604007000NRG24101120230385338 10/11/2023 Kuldep Singh 2604007WL019077 Kuldep Singh 00089 CBIN0280370 1818 1818 Processed 01/01/2024 8991071948 Kuldep Singh ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-036-001/146
(Lall Kalan) 		2604007000NRG24101120230385394 10/11/2023 JAGDEV SINGH 2604007WL019081 JAGDEV SINGH 00152 HDFC0003504 1212 1212 Processed 01/01/2024 8991071949 JAGDEV SINGH ()
SubTotal 1212 1212
3 SAMRALA PB-04-007-026-001/130
(Harbans pura) 		2604007000NRG24101120230385315 10/11/2023 Kirandeep kaur 2604007WL019076 Kirandeep kaur 00177 IOBA0000629 909 909 Processed 01/01/2024 8991071950 Kirandeep kaur ()
SubTotal 909 909
4 SAMRALA PB-04-007-001-001/34
(Ajlaud) 		2604007000NRG24101120230385305 10/11/2023 BALBIR KAUR 2604007WL019075 BALBIR KAUR 00349 PSIB0000450 1818 1818 Processed 01/01/2024 8991071951 BALBIR KAUR ()
5 SAMRALA PB-04-007-001-001/42
(Ajlaud) 		2604007000NRG24101120230385308 10/11/2023 KULWINDER KAUR 2604007WL019075 KULWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 01/01/2024 8991071953 KULWINDER KAUR ()
6 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24101120230385318 10/11/2023 HARPAL KAUR 2604007WL019076 HARPAL KAUR 00349 PSIB0000450 909 909 Processed 01/01/2024 8991071952 HARPAL KAUR ()
SubTotal 4545 4545
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_101123FTO_68079 Central Bank Of India CBIN0280370 OTALON 1818
2 SAMRALA PB2604007_101123FTO_68079 HDFC HDFC0003504 LAL KALAN 1212
3 SAMRALA PB2604007_101123FTO_68079 Indian Overseas Bank IOBA0000629 KHANNA 909
4 SAMRALA PB2604007_101123FTO_68079 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4545

Download In Excel