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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:11:40 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_220423FTO_4562

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-04-004-017-001/154 (Dhandra)

2604004000NRG24210420230004944

22/04/2023

parveen kumar

2604004WL000371

parveen kumar

00114

UTIB0SLDH01

1818

1818

Processed

17/05/2023

1638060579

parveen kumar

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUDHIANA-1	PB2604004_220423FTO_4562	District Central Cooperative Bank			1818

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