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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:46:07 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280423FTO_5932

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-04-012-002-001/256 (Andlu)

2604012000NRG24280420230010866

28/04/2023

JASPREET KAUR

2604012WL000737

JASPREET KAUR

00048

BKID0006520

1515

1515

Processed

17/05/2023

1638068502

JASPREET KAUR

()

2

RAIKOT

PB-04-012-002-001/81 (Andlu)

2604012000NRG24280420230010871

28/04/2023

IQBAL SINGH

2604012WL000737

IQBAL SINGH

00048

BKID0006520

1818

1818

Processed

17/05/2023

1638068503

IQBAL SINGH

()

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	RAIKOT	PB2604012_280423FTO_5932	Bank of India	BKID0006520	RAEKOT	3333

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