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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:51:35 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_030523FTO_6945

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-04-012-019-001/318 (Jalaldiwal)

2604012000NRG24020520230013374

03/05/2023

PARAMJIT KAUR

2604012WL000886

PARAMJIT KAUR

00415

SBIN0050423

1515

1515

Processed

17/05/2023

1638142100

MRS PARAMJIT KAUR

()

2

RAIKOT

PB-04-012-019-001/551 (Jalaldiwal)

2604012000NRG24020520230013377

03/05/2023

BALJIT KAUR

2604012WL000886

BALJIT KAUR

00415

SBIN0050423

2121

2121

Processed

17/05/2023

1638142099

MRS BALJIT 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	RAIKOT	PB2604012_030523FTO_6945	State Bank of India	SBIN0050423	JALALDIWAL	3636

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