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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:37:42 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_171023FTO_61505

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)

2604012000NRG24171020230368398

17/10/2023

KARAMJIT KAUR

2604012WL017917

KARAMJIT KAUR

00114

UTIB0SLDH01

2727

2727

Processed

11/11/2023

7375379067

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_171023FTO_61505	District Central Cooperative Bank			2727

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