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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:16:27 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110423FTO_1616

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-04-012-019-001/318 (Jalaldiwal)

2604012000NRG24110420230000199

11/04/2023

PARAMJIT KAUR

2604012WL000036

PARAMJIT KAUR

00415

SBIN0050423

1212

1212

Processed

13/05/2023

1534904321

MRS PARAMJIT KAUR

()

2

RAIKOT

PB-04-012-019-001/551 (Jalaldiwal)

2604012000NRG24110420230000203

11/04/2023

BALJIT KAUR

2604012WL000036

BALJIT KAUR

00415

SBIN0050423

2121

2121

Processed

13/05/2023

1534904319

MRS BALJIT KAUR

()

3

RAIKOT

PB-04-012-019-001/83 (Jalaldiwal)

2604012000NRG24110420230000205

11/04/2023

PARMINDER SINGH

2604012WL000036

PARMINDER SINGH

00415

SBIN0050423

1515

1515

Processed

13/05/2023

1534904320

MR PARMINDER SINGH

()

SubTotal

4848

4848

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_110423FTO_1616	State Bank of India	SBIN0050423	JALALDIWAL	4848

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