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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:40:38 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240523FTO_13307

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-04-012-019-001/120 (Jalaldiwal)

2604012000NRG24240520230042156

24/05/2023

JASVEER KAUR

2604012WL002376

JASVEER KAUR

00415

SBIN0050423

2424

2424

Processed

31/05/2023

1985724961

MR JASVEER KAUR

()

2

RAIKOT

PB-04-012-019-001/322 (Jalaldiwal)

2604012000NRG24240520230042211

24/05/2023

KIRNA DEVI

2604012WL002376

KIRNA DEVI

00415

SBIN0050423

2424

2424

Processed

31/05/2023

1985724960

MRS KIRNA DEVI

()

SubTotal

4848

4848

Total

4848

4848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_240523FTO_13307	State Bank of India	SBIN0050423	JALALDIWAL	4848

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