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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:48 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_301023FTO_64937

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-04-005-031-001/535 (Bholewal Qadim)

2604005000NRG24301020230376983

30/10/2023

Jaspreet Kaur

2604005WL018495

Jaspreet Kaur

00078

CNRB0002126

1818

1818

Processed

22/11/2023

7906623879

Jaspreet Kaur

()

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_301023FTO_64937	Canara Bank	CNRB0002126	RAMGARH	1818

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