Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:32:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240423FTO_4715
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-04-012-040-001/240
(Shehbajpura) 		2604012000NRG24240420230006033 24/04/2023 HARWINDER SINGH 2604012WL000442 HARWINDER SINGH 00176 IDIB000R517 1515 1515 Processed 17/05/2023 1638135085 HARWINDER SINGH ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-040-001/236
(Shehbajpura) 		2604012000NRG24240420230006032 24/04/2023 RAVINDER SINGH 2604012WL000442 RAVINDER SINGH 00415 SBIN0010748 1515 1515 Processed 17/05/2023 1638135084 MR RAVINDER SINGH ()
SubTotal 1515 1515
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240423FTO_4715 Indian Bank IDIB000R517 RAIKOT 1515
2 RAIKOT PB2604012_240423FTO_4715 State Bank of India SBIN0010748 RAIKOT 1515

Download In Excel