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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:00:43 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_090523FTO_8799

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

PAKHOWAL

PB-04-004-055-001/31 (Pamali)

2604004000NRG24090520230021640

09/05/2023

Baljit Kaur

2604004WL001368

Baljit Kaur

00177

IOBA0000204

1818

1818

Processed

17/05/2023

1642062134

Baljit Kaur

()

SubTotal

1818

1818

2

PAKHOWAL

PB-04-004-055-001/137 (Pamali)

2604004000NRG24090520230021635

09/05/2023

Hardyal singh

2604004WL001368

Hardyal singh

00415

SBIN0013676

1818

1818

Processed

17/05/2023

1642062133

MR HARDYAL SINGH SO BALWANT SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAKHOWAL	PB2604010_090523FTO_8799	Indian Overseas Bank	IOBA0000204	BADDOWAL	1818
2	PAKHOWAL	PB2604010_090523FTO_8799	State Bank of India	SBIN0013676	JODHAN	1818

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