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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:29:13 PM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_030823FTO_40324

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-04-012-043-001/33 (Tajpur)

2604012000NRG24030820230230743

03/08/2023

DARSHAN SINGH

2604012WL0010766

DARSHAN SINGH

00354

PUNB0180000

1818

1818

Processed

08/08/2023

4349995749

DARSHAN SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_030823FTO_40324	Punjab National Bank	PUNB0180000	GONDWAL	1818

Download In Excel