Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523APB_FTO_9352
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-04-012-032-001/200
(Nathowal)
2604012000NRG24110520230023391 11/05/2023 GURMAIL SINGH 2604012WL001459 GURMAIL SINGH 00349 PSIB0000292 909 909 Processed 17/05/2023 1644400427 GURMAIL SINGH ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-032-001/204
(Nathowal)
2604012000NRG24110520230023392 11/05/2023 NELAM RANI 2604012WL001459 NELAM RANI 00349 PSIB0000292 1212 1212 Processed 17/05/2023 1644400426 NELAM RANI PUNJAB & SIND BANK(607087)
3 RAIKOT PB-04-012-032-001/218
(Nathowal)
2604012000NRG24110520230023393 11/05/2023 NASAR DEEN 2604012WL001459 NASAR DEEN 00349 PSIB0000292 1212 1212 Processed 17/05/2023 1644400425 NASAR DEEN ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-032-001/230
(Nathowal)
2604012000NRG24110520230023394 11/05/2023 KULWANT KAUR 2604012WL001459 KULWANT KAUR 00349 PSIB0000292 909 909 Processed 17/05/2023 1644400429 KULWANT KAUR PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-032-001/271
(Nathowal)
2604012000NRG24110520230023396 11/05/2023 PRIYANKA 2604012WL001459 PRIYANKA 00349 PSIB0000292 1212 1212 Processed 17/05/2023 1644400430 PRIYANKA D O SEERA SINGH PUNJAB GRAMIN BANK(607138)
6 RAIKOT PB-04-012-032-001/274
(Nathowal)
2604012000NRG24110520230023397 11/05/2023 LILA WATI 2604012WL001459 LILA WATI 00349 PSIB0000292 1212 1212 Processed 17/05/2023 1644400428 LILA WATI ICICI BANK LTD(508534)
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523APB_FTO_9352 Punjab & Sind Bank PSIB0000292 Nathowal 6666

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