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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:26:57 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160623FTO_22663

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

SUDHAR

PB-04-004-014-001/138 (Dakha)

2604004000NRG24130620230105240

16/06/2023

PARAMJIT KAUR

2604004WL004751

PARAMJIT KAUR

00177

IOBA0000474

1515

1515

Processed

27/06/2023

2797501813

PARAMJIT KAUR

()

2

SUDHAR

PB-04-004-014-001/236 (Dakha)

2604004000NRG24130620230105254

16/06/2023

MANJIT KAUR

2604004WL004751

MANJIT KAUR

00177

IOBA0000474

1818

1818

Processed

27/06/2023

2797501812

MANJIT KAUR

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUDHAR	PB2604003_160623FTO_22663	Indian Overseas Bank	IOBA0000474	MULLANPUR DAKHA MANDI	3333

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