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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:08:57 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120723FTO_32041

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

2604012000NRG24120720230179755

12/07/2023

RANI

2604012WL008075

RANI

00114

UTIB0SLDH01

1212

1212

Processed

21/07/2023

3601608416

RANI

()

2

RAIKOT

PB-04-012-007-001/119 (Bhaini Darera)

2604012000NRG24120720230179712

12/07/2023

KARAMJIT KAUR

2604012WL008073

KARAMJIT KAUR

00114

UTIB0SLDH01

2121

2121

Processed

21/07/2023

3601608417

KARAMJIT KAUR

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_120723FTO_32041	District Central Cooperative Bank			3333

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