Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_111023FTO_60315
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-04-007-014-001/149
(Chak Maufi) 		2604007000NRG24111020230358691 11/10/2023 kulwinder kumari 2604007WL017395 kulwinder kumari 00078 CNRB0002229 1818 1818 Processed 11/11/2023 7375369674 kulwinder kumari ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24111020230358710 11/10/2023 KARNAIL KAUR 2604007WL017397 KARNAIL KAUR 00349 PSIB0000450 909 909 Processed 11/11/2023 7375369675 KARNAIL KAUR ()
SubTotal 909 909
3 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24111020230358706 11/10/2023 NACHHATER KAUR 2604007WL017397 NACHHATER KAUR 00354 PUNB0172510 909 909 Processed 11/11/2023 7375369676 NACHHATER KAUR ()
SubTotal 909 909
4 SAMRALA PB-04-007-014-001/149
(Chak Maufi) 		2604007000NRG24111020230358692 11/10/2023 Gurpreet kaur 2604007WL017395 Gurpreet kaur 00354 PUNB0422500 606 606 Processed 11/11/2023 7375369677 Gurpreet kaur ()
SubTotal 606 606
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_111023FTO_60315 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
2 SAMRALA PB2604007_111023FTO_60315 Punjab & Sind Bank PSIB0000450 Bagli Kalan 909
3 SAMRALA PB2604007_111023FTO_60315 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 909
4 SAMRALA PB2604007_111023FTO_60315 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 606

Download In Excel