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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:11:28 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_290623FTO_27534

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-04-007-017-001/2 (Dhilwan)

2604007000NRG24290620230150019

29/06/2023

RANJIT KAUR

2604007WL006719

RANJIT KAUR

00089

CBIN0280370

1818

1818

Processed

14/07/2023

3439508008

RANJIT KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMRALA	PB2604007_290623FTO_27534	Central Bank Of India	CBIN0280370	OTALON	1818

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