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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:51:00 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_160823APB_FTO_44473

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

MACHHIWARA

PB-04-006-002-001/92 (Akalgarh)

2604006000NRG24160820230266344

16/08/2023

JASPAL SINGH

2604006WL012547

JASPAL SINGH

00176

IDIB000M508

1818

1818

Processed

24/08/2023

4800274007

Mr. JASPAL SINGH

INDIAN BANK(607105)

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHHIWARA	PB2604006_160823APB_FTO_44473	Indian Bank	IDIB000M508	MACHIWARA	1818

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