Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_210923FTO_54699
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-04-012-008-001/114
(Binjal) 		2604012000NRG24210920230329311 21/09/2023 PARVEEN BEGHAM 2604012WL015814 PARVEEN BEGHAM 00354 PUNB0004910 2424 2424 Processed 10/11/2023 7346128822 PARVEEN BEGHAM ()
2 RAIKOT PB-04-012-008-001/128
(Binjal) 		2604012000NRG24210920230329316 21/09/2023 KARAMJIT KAUR 2604012WL015814 KARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 10/11/2023 7346128819 KARAMJIT KAUR ()
3 RAIKOT PB-04-012-012-001/19
(Burj Naqlian) 		2604012000NRG24210920230329383 21/09/2023 CHAMKAUR SINGH 2604012WL015814 CHAMKAUR SINGH 00354 PUNB0004910 2121 2121 Processed 10/11/2023 7346128821 CHAMKAUR SINGH ()
SubTotal 7272 7272
4 RAIKOT PB-04-012-011-001/116
(Burj Hari Singh) 		2604012000NRG24210920230329336 21/09/2023 GURPREET KAUR 2604012WL015814 GURPREET KAUR 00354 PUNB0092900 2121 2121 Processed 10/11/2023 7346128820 GURPREET KAUR ()
SubTotal 2121 2121
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210923FTO_54699 Punjab National Bank PUNB0004910 Bassian Ludhiana 7272
2 RAIKOT PB2604012_210923FTO_54699 Punjab National Bank PUNB0092900 RAEKOT 2121

Download In Excel