Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_160923APB_FTO_52923
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-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24160920230319809 16/09/2023 BHINDER KAUR 2604007WL015366 BHINDER KAUR 00078 CNRB0002229 303 303 Processed 09/11/2023 7272956574 BHINDER KAUR CANARA BANK(508532)
2 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24160920230319810 16/09/2023 BALJIT KAUR 2604007WL015366 BALJIT KAUR 00078 CNRB0002229 303 303 Processed 09/11/2023 7272956576 BALJIT KAUR CANARA BANK(508532)
3 SAMRALA PB-04-007-014-001/93
(Chak Maufi) 		2604007000NRG24160920230319811 16/09/2023 PARAMJIT KAUR 2604007WL015366 PARAMJIT KAUR 00078 CNRB0002229 303 303 Processed 09/11/2023 7272956575 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 909 909
Total 909 909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_160923APB_FTO_52923 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 909

Download In Excel