Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_160124APB_FTO_84009
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 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24160120240448028 16/01/2024 Sumitra Devi 2604010WL023574 Sumitra Devi 00354 PUNB0134910 2121 2121 Processed 31/03/2024 2382026725 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 PAKHOWAL PB-04-010-045-001/46
(Shahpur) 		2604010000NRG24160120240448027 16/01/2024 Jawan Singh 2604010WL023574 Jawan Singh 00415 SBIN0050506 2121 2121 Processed 31/03/2024 2382026726 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_160124APB_FTO_84009 Punjab National Bank PUNB0134910 Pakhowal 2121
2 PAKHOWAL PB2604010_160124APB_FTO_84009 State Bank of India SBIN0050506 SARABHA 2121

Download In Excel