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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:46:13 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_040723FTO_29223

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-04-007-046-001/98 (Mutton)

2604007000NRG24040720230159851

04/07/2023

ASHA RANI

2604007WL0007315

ASHA RANI

00152

HDFC0003306

1818

1818

Processed

14/07/2023

3439513850

ASHA RANI

()

SubTotal

1818

1818

2

SAMRALA

PB-04-007-054-001/110 (Rupalon)

2604007000NRG24040720230159850

04/07/2023

kulwant kaur

2604007WL0007314

kulwant kaur

00354

PUNB0127500

1818

1818

Processed

14/07/2023

3439513851

kulwant kaur

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMRALA	PB2604007_040723FTO_29223	HDFC	HDFC0003306	MEHDOODAN	1818
2	SAMRALA	PB2604007_040723FTO_29223	Punjab National Bank	PUNB0127500	BIJA	1818

Download In Excel