Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523FTO_9813
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-04-012-041-001/2
(Siloani) 		2604012000NRG24120520230024254 12/05/2023 MANJEET KAUR 2604012WL001516 MANJEET KAUR 00354 PUNB0004910 303 303 Processed 18/05/2023 1642062510 MANJEET KAUR ()
2 RAIKOT PB-04-012-041-001/32
(Siloani) 		2604012000NRG24120520230024259 12/05/2023 KARAMJIT KAUR 2604012WL001516 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 18/05/2023 1642062509 KARAMJIT KAUR ()
3 RAIKOT PB-04-012-041-001/62
(Siloani) 		2604012000NRG24120520230024279 12/05/2023 CHARANJIT KAUR 2604012WL001516 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 18/05/2023 1642062508 CHARANJIT KAUR ()
4 RAIKOT PB-04-012-041-001/80
(Siloani) 		2604012000NRG24120520230024289 12/05/2023 SUKHJIT KAUR 2604012WL001516 SUKHJIT KAUR 00354 PUNB0004910 2121 2121 Processed 18/05/2023 1642062511 SUKHJIT KAUR ()
SubTotal 6666 6666
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120523FTO_9813 Punjab National Bank PUNB0004910 Bassian Ludhiana 6666

Download In Excel