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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:28:14 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523FTO_9391

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-04-012-019-001/571 (Jalaldiwal)

2604012000NRG24110520230023445

11/05/2023

JASMEL SINGH

2604012WL001463

JASMEL SINGH

00415

SBIN0050423

2121

2121

Processed

17/05/2023

1642061863

MR JASMEL SINGH

()

SubTotal

2121

2121

Total

2121

2121

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_110523FTO_9391	State Bank of India	SBIN0050423	JALALDIWAL	2121

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