Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_060923FTO_50604
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 LUDHIANA-1 PB-04-004-033-001/108
(Jhande) 		2604004000NRG24060920230303435 06/09/2023 Rani 2604004WL014510 Rani 00078 CNRB0018167 909 909 Processed 07/11/2023 7128594285 Rani ()
SubTotal 909 909
2 LUDHIANA-1 PB-04-005-028-001/57
(Bhattian Bet) 		2604005000NRG24060920230303457 06/09/2023 VIDYA 2604005WL014511 VIDYA 00354 PUNB0240900 606 606 Processed 07/11/2023 7128594286 VIDYA ()
SubTotal 606 606
Total 1515 1515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_060923FTO_50604 Canara Bank CNRB0018167 JHANDA 909
2 LUDHIANA-1 PB2604004_060923FTO_50604 Punjab National Bank PUNB0240900 SALEM TABRI 606

Download In Excel