Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_150623FTO_22386
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 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24150620230110487 15/06/2023 JASWINDER KAUR 2604010WL005018 JASWINDER KAUR 00468 UBIN0540587 1818 1818 Processed 20/06/2023 2662341802 JASWINDER KAUR ()
2 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24150620230110492 15/06/2023 Manmehar singh 2604010WL005018 Manmehar singh 00468 UBIN0540587 1818 1818 Processed 20/06/2023 2662341803 Manmehar singh ()
3 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG24150620230110493 15/06/2023 Jasvir kaur 2604010WL005018 Jasvir kaur 00468 UBIN0540587 1818 1818 Processed 20/06/2023 2662341801 Jasvir kaur ()
4 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24150620230110506 15/06/2023 SUKHDEV KAUR 2604010WL005018 SUKHDEV KAUR 00468 UBIN0540587 1818 1818 Processed 20/06/2023 2662341804 SUKHDEV KAUR ()
5 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24150620230110508 15/06/2023 JAWEDA 2604010WL005018 JAWEDA 00468 UBIN0540587 1818 1818 Processed 20/06/2023 2662341805 JAWEDA ()
SubTotal 9090 9090
Total 9090 9090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_150623FTO_22386 Union Bank of India UBIN0540587 LATALA 9090

Download In Excel