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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:04 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_220923FTO_54935

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

MALOUD

PB-04-008-044-001/346 (Nanakpur Jagera)

2604008000NRG24210920230327571

22/09/2023

Jinder Kaur

2604008WL015736

Jinder Kaur

00032

UTIB0001989

1818

1818

Processed

11/11/2023

7375396521

Jinder Kaur

()

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	MALOUD	PB2604013_220923FTO_54935	AXIS BANK	UTIB0001989	AHMEDGARH	1818

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