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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:59:20 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_110523FTO_9511

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-04-012-019-001/94 (Jalaldiwal)

2604012000NRG24110520230023433

11/05/2023

KARNAIL KAUR

2604012WL001462

KARNAIL KAUR

00415

SBIN0050423

2424

2424

Processed

17/05/2023

1642061864

MRS KARNAIL KAUR WO SHINGARA SINGH DSSO

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_110523FTO_9511	State Bank of India	SBIN0050423	JALALDIWAL	2424

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