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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:26:03 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_040523APB_FTO_7485

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-04-010-034-001/152 (Nangal Kalan)

2604010000NRG24040520230017635

04/05/2023

Butta Singh

2604010WL001135

Butta Singh

00176

IDIB000M596

1818

1818

Processed

17/05/2023

1639024666

Mr. BUTA SINGH

INDIAN BANK(607105)

SubTotal

1818

1818

2

PAKHOWAL

PB-04-010-034-001/152 (Nangal Kalan)

2604010000NRG24040520230017636

04/05/2023

Sukhwinder kaur

2604010WL001135

Sukhwinder kaur

00349

PSIB0000052

1818

1818

Processed

17/05/2023

1639024667

Mrs. SUKHWINDER KAUR

INDIAN BANK(607105)

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_040523APB_FTO_7485	Indian Bank	IDIB000M596	Mandi Ahmedgarh	1818
2	PAKHOWAL	PB2604010_040523APB_FTO_7485	Punjab & Sind Bank	PSIB0000052	PAKHOWAL	1818

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