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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:30:49 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523FTO_13084

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-04-012-044-001/88 (Talwandi Rai)

2604012000NRG24190520230033698

24/05/2023

DALJIT KAUR

2604012WL0001930

DALJIT KAUR

00177

IOBA0002265

2121

2121

Processed

31/05/2023

1985724918

DALJIT KAUR

()

2

RAIKOT

PB-04-012-044-001/88 (Talwandi Rai)

2604012000NRG24190520230033697

24/05/2023

DALJIT KAUR

2604012WL0001930

DALJIT KAUR

00177

IOBA0002265

1818

1818

Processed

31/05/2023

1985724919

DALJIT KAUR

()

SubTotal

3939

3939

Total

3939

3939

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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_13084	Indian Overseas Bank	IOBA0002265	RAIKOT	3939

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