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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:52:34 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_020823FTO_40014

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

SAMRALA

PB-04-007-043-001/142 (Manki)

2604007000NRG24020820230228092

02/08/2023

SUKHWINDER KAUR

2604007WL0010577

SUKHWINDER KAUR

00089

CBIN0280370

1515

1515

Processed

07/08/2023

4283532005

SUKHWINDER KAUR

()

2

SAMRALA

PB-04-007-043-001/152 (Manki)

2604007000NRG24020820230228093

02/08/2023

GURMEET KAUR

2604007WL0010577

GURMEET KAUR

00089

CBIN0280370

1818

1818

Processed

07/08/2023

4283532004

GURMEET KAUR

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMRALA	PB2604007_020823FTO_40014	Central Bank Of India	CBIN0280370	OTALON	3333

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