Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_301023FTO_64736
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 MACHHIWARA PB-04-006-010-001/51
(Bohapur) 		2604006000NRG24301020230375618 30/10/2023 SANDEEP KAUR 2604006WL018404 SANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 22/11/2023 7901840439 SANDEEP KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-028-001/311
(Garhi Tarkahana) 		2604006000NRG24301020230375654 30/10/2023 KAMALJIT KAUR 2604006WL018406 KAMALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 22/11/2023 7901840442 KAMALJIT KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24301020230375632 30/10/2023 GURPREET KAUR 2604006WL018405 GURPREET KAUR 00349 PSIB0000449 1515 1515 Processed 22/11/2023 7901840440 GURPREET KAUR ()
4 MACHHIWARA PB-04-006-047-001/177
(Kakrala Kalan) 		2604006000NRG24301020230375633 30/10/2023 GURMIT SINGH 2604006WL018405 GURMIT SINGH 00349 PSIB0000449 1515 1515 Processed 22/11/2023 7901840441 GURMIT SINGH ()
SubTotal 3030 3030
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_301023FTO_64736 Bank of India BKID0006524 MACHHIWARA 1818
2 MACHHIWARA PB2604006_301023FTO_64736 Indian Bank IDIB000M508 MACHIWARA 1818
3 MACHHIWARA PB2604006_301023FTO_64736 Punjab & Sind Bank PSIB0000449 Heddon 3030

Download In Excel