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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:54:24 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13582

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-04-012-002-001/262 (Andlu)

2604012000NRG24250520230044836

25/05/2023

SHARANJIT KAUR

2604012WL002467

SHARANJIT KAUR

00114

UTIB0SLDH01

2727

2727

Processed

01/06/2023

1985724533

SHARANJIT KAUR

()

2

RAIKOT

PB-04-012-002-001/45 (Andlu)

2604012000NRG24250520230044856

25/05/2023

RANI

2604012WL002467

RANI

00114

UTIB0SLDH01

2727

2727

Processed

01/06/2023

1985724532

RANI

()

SubTotal

5454

5454

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_250523FTO_13582	District Central Cooperative Bank			5454

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