Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_261022FTO_73299
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 SAMRALA PB-04-007-001-001/86
(Ajlaud) 		2604007000NRG23261020220296424 26/10/2022 DALJEET KAUR 2604007WL013975 DALJEET KAUR 00152 HDFC0000801 1692 1692 Processed 03/11/2022 6097716878 DALJEET KAUR ()
SubTotal 1692 1692
2 SAMRALA PB-04-007-001-001/126
(Ajlaud) 		2604007000NRG23261020220296405 26/10/2022 HARPREET KAUR 2604007WL013975 HARPREET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097716881 HARPREET KAUR ()
3 SAMRALA PB-04-007-001-001/129
(Ajlaud) 		2604007000NRG23261020220296406 26/10/2022 NARINDER KAUR 2604007WL013975 NARINDER KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097716880 NARINDER KAUR ()
4 SAMRALA PB-04-007-001-001/22
(Ajlaud) 		2604007000NRG23261020220296409 26/10/2022 amarjeet kaur 2604007WL013975 amarjeet kaur 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097716879 amarjeet kaur ()
5 SAMRALA PB-04-007-001-001/71
(Ajlaud) 		2604007000NRG23261020220296422 26/10/2022 HARJINDER KAUR 2604007WL013975 HARJINDER KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097716877 HARJINDER KAUR ()
SubTotal 5922 5922
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_261022FTO_73299 HDFC HDFC0000801 LUDHIANA - SAMRALA 1692
2 SAMRALA PB2604007_261022FTO_73299 Punjab & Sind Bank PSIB0000450 Bagli Kalan 5922

Download In Excel