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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:32:35 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_020823FTO_40040

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

MACHHIWARA

PB-04-006-091-001/65 (Sainsowal Kalan)

2604006000NRG24020820230228781

02/08/2023

Ranjodh Singh

2604006WL010652

Ranjodh Singh

00045

BARB0MACHHI

1818

1818

Processed

07/08/2023

4283533997

Ranjodh Singh

()

SubTotal

1818

1818

2

MACHHIWARA

PB-04-006-091-001/53 (Sainsowal Kalan)

2604006000NRG24020820230228773

02/08/2023

KRISHNA

2604006WL010652

KRISHNA

00354

PUNB0346500

1818

1818

Processed

07/08/2023

4283533998

KRISHNA

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHHIWARA	PB2604006_020823FTO_40040	Bank of Baroda	BARB0MACHHI	MACHHIWARA BR., DIST.LUDHIANA	1818
2	MACHHIWARA	PB2604006_020823FTO_40040	Punjab National Bank	PUNB0346500	PANJ GARIAN	1818

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