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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:35:54 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_290523FTO_15116

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-2

PB-04-005-176-001/41 (Togar)

2604005000NRG24290520230060088

29/05/2023

BHOLI KAUR

2604005WL0002978

BHOLI KAUR

00462

UCBA0000424

1818

1818

Processed

07/06/2023

2266014082

BHOLI KAUR

()

2

LUDHIANA-2

PB-04-005-176-001/41 (Togar)

2604005000NRG24290520230060087

29/05/2023

BHOLI KAUR

2604005WL0002978

BHOLI KAUR

00462

UCBA0000424

1818

1818

Processed

07/06/2023

2266014081

BHOLI KAUR

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUDHIANA-2	PB2604005_290523FTO_15116	UCO Bank	UCBA0000424	MANGHAT	3636

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