Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_120523FTO_9887
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-04-012-005-001/311
(Bassian) 		2604012000NRG24120520230024948 12/05/2023 KARAMJIT KAUR 2604012WL001553 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 18/05/2023 1642062955 KARAMJIT KAUR ()
2 RAIKOT PB-04-012-005-001/373
(Bassian) 		2604012000NRG24120520230024954 12/05/2023 AMAR KAUR 2604012WL001553 AMAR KAUR 00354 PUNB0004910 1515 1515 Processed 18/05/2023 1642062956 AMAR KAUR ()
3 RAIKOT PB-04-012-005-001/508
(Bassian) 		2604012000NRG24120520230024957 12/05/2023 MANJEET KAUR 2604012WL001553 MANJEET KAUR 00354 PUNB0004910 1818 1818 Processed 18/05/2023 1642062957 MANJEET KAUR ()
SubTotal 4848 4848
Total 4848 4848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120523FTO_9887 Punjab National Bank PUNB0004910 Bassian Ludhiana 4848

Download In Excel