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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:16:39 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523FTO_13289

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-04-012-015-001/110 (Dadahur)

2604012000NRG24240520230042084

24/05/2023

JASVIR KAUR

2604012WL002374

JASVIR KAUR

00415

SBIN0051219

2424

2424

Processed

31/05/2023

1985722951

MRS JASVIR KAUR

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_240523FTO_13289	State Bank of India	SBIN0051219	BOPARAI KHURD	2424

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