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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:52:15 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_210823FTO_45755

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

RAIKOT

PB-04-012-019-001/352 (Jalaldiwal)

2604012000NRG24210820230275875

21/08/2023

MANPREET KAUR

2604012WL013036

MANPREET KAUR

00415

SBIN0050423

2121

2121

Processed

28/08/2023

4910784837

MRS MANPREET KAUR

()

SubTotal

2121

2121

Total

2121

2121

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_210823FTO_45755	State Bank of India	SBIN0050423	JALALDIWAL	2121

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