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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:04:18 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_110523FTO_9327

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-04-012-002-001/262 (Andlu)

2604012000NRG24080520230019340

11/05/2023

SHARANJIT KAUR

2604012WL001247

SHARANJIT KAUR

00114

UTIB0SLDH01

2424

2424

Processed

17/05/2023

1639672399

SHARANJIT KAUR

()

2

RAIKOT

PB-04-012-002-001/71 (Andlu)

2604012000NRG24080520230019347

11/05/2023

SHYAM SINGH

2604012WL001247

SHYAM SINGH

00114

UTIB0SLDH01

1818

1818

Processed

17/05/2023

1639672398

SHYAM SINGH

()

SubTotal

4242

4242

Total

4242

4242

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_110523FTO_9327	District Central Cooperative Bank			4242

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