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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:54 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260923FTO_55974

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

PAKHOWAL

PB-04-010-008-001/406 (Chhappar)

2604010000NRG24260920230336061

26/09/2023

Soni

2604010WL016175

Soni

00176

IDIB000M596

2121

2121

Processed

11/11/2023

7375405516

Soni

()

SubTotal

2121

2121

2

PAKHOWAL

PB-04-004-054-001/194 (Pamal)

2604004000NRG24260920230337199

26/09/2023

Manprit kaur

2604004WL016225

Manprit kaur

00177

IOBA0000204

1818

1818

Processed

11/11/2023

7375405517

Manprit kaur

()

SubTotal

1818

1818

3

PAKHOWAL

PB-04-004-054-001/92 (Pamal)

2604004000NRG24260920230337206

26/09/2023

CHARAN SINGH

2604004WL016225

CHARAN SINGH

00354

PUNB0134910

1818

1818

Processed

11/11/2023

7375405518

CHARAN SINGH

()

SubTotal

1818

1818

Total

5757

5757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAKHOWAL	PB2604010_260923FTO_55974	Indian Bank	IDIB000M596	Mandi Ahmedgarh	2121
2	PAKHOWAL	PB2604010_260923FTO_55974	Indian Overseas Bank	IOBA0000204	BADDOWAL	1818
3	PAKHOWAL	PB2604010_260923FTO_55974	Punjab National Bank	PUNB0134910	Pakhowal	1818

Download In Excel