Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523FTO_13555
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-04-012-039-001/117
(Shahjanhanpur) 		2604012000NRG24250520230044685 25/05/2023 BALVIR KAUR 2604012WL002462 BALVIR KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1985724743 BALVIR KAUR ()
2 RAIKOT PB-04-012-039-001/170
(Shahjanhanpur) 		2604012000NRG24250520230044691 25/05/2023 Karnail Kaur 2604012WL002462 Karnail Kaur 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985724744 Karnail Kaur ()
SubTotal 3636 3636
3 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24250520230044689 25/05/2023 SHAMINDER KAUR 2604012WL002462 SHAMINDER KAUR 00415 SBIN0050075 2424 2424 Processed 31/05/2023 1985724745 MRS SHAMINDER KAUR ()
SubTotal 2424 2424
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523FTO_13555 Punjab National Bank PUNB0004910 Bassian Ludhiana 3636
2 RAIKOT PB2604012_250523FTO_13555 State Bank of India SBIN0050075 RAEKOT 2424

Download In Excel