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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:07:03 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_050823FTO_41221

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

PAKHOWAL

PB-04-010-041-001/167 (Ranguwal)

2604010000NRG24050820230240811

05/08/2023

Gurmeet kaur

2604010WL0011219

Gurmeet kaur

00415

SBIN0011913

2424

2424

Processed

12/08/2023

4525969521

MR RAJWINDER SINGH

()

2

PAKHOWAL

PB-04-010-041-001/167 (Ranguwal)

2604010000NRG24050820230240810

05/08/2023

Gurmeet kaur

2604010WL0011219

Gurmeet kaur

00415

SBIN0011913

1515

1515

Processed

12/08/2023

4525969520

MR RAJWINDER SINGH

()

SubTotal

3939

3939

Total

3939

3939

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAKHOWAL	PB2604010_050823FTO_41221	State Bank of India	SBIN0011913	AHMEDGARH	3939

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