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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:40:57 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020823FTO_40200

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-04-012-007-001/119 (Bhaini Darera)

2604012000NRG24020820230229485

02/08/2023

KARAMJIT KAUR

2604012WL010698

KARAMJIT KAUR

00114

UTIB0SLDH01

2727

2727

Processed

08/08/2023

4349995604

KARAMJIT KAUR

()

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_020823FTO_40200	District Central Cooperative Bank			2727

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