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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:34:12 AM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_031123FTO_66156

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-04-012-002-001/362 (Andlu)

2604012000NRG24021120230380118

03/11/2023

AMANDEEP KAUR

2604012WL018698

AMANDEEP KAUR

00048

BKID0006520

1515

1515

Processed

25/11/2023

8010998663

AMANDEEP KAUR

()

SubTotal

1515

1515

Total

1515

1515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_031123FTO_66156	Bank of India	BKID0006520	RAEKOT	1515

Download In Excel