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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:45:01 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_170823FTO_44794

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

MACHHIWARA

PB-04-006-112-001/172 (Udowal Kalan)

2604006000NRG24220520230038848

17/08/2023

channa ram

2604006WL0002248

channa ram

00349

PSIB0020987

1818

1818

Processed

25/08/2023

4834560280

channa ram

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHHIWARA	PB2604006_170823FTO_44794	Punjab & Sind Bank	PSIB0020987	MACHHIWARA, PUNJAB	1818

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