Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_190324FTO_94109
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 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24190320240494139 19/03/2024 Phoollan Devi 2604004WL0026458 Phoollan Devi 00354 PUNB0136010 1212 1212 Processed 20/04/2024 3152863099 Phoollan Devi ()
SubTotal 1212 1212
2 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24190320240494390 19/03/2024 Jasveer kaur 2604004WL0026472 Jasveer kaur 00691 IPOS0000001 909 909 Rejected 20/04/2024 3152863098 No Such Account
3 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24190320240494389 19/03/2024 Jasveer kaur 2604004WL0026472 Jasveer kaur 00691 IPOS0000001 1212 1212 Rejected 20/04/2024 3152863097 No Such Account
SubTotal 2121 2121
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190324FTO_94109 Punjab National Bank PUNB0136010 Dewatwal 1212
2 SUDHAR PB2604003_190324FTO_94109 India Post Payments Bank IPOS0000001 LUDHIANA 2121

Download In Excel