Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523FTO_13282
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-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24240520230042073 24/05/2023 MANJIT SINGH 2604012WL002373 MANJIT SINGH 00048 BKID0006520 2727 2727 Processed 31/05/2023 1985721857 MANJIT SINGH ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24240520230042065 24/05/2023 BHUPINDER KAUR 2604012WL002373 BHUPINDER KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1985721863 BHUPINDER KAUR ()
3 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24240520230042068 24/05/2023 BALDEV KAUR 2604012WL002373 BALDEV KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1985721858 BALDEV KAUR ()
4 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24240520230042069 24/05/2023 KARAMJEET KAUR 2604012WL002373 KARAMJEET KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1985721861 KARAMJEET KAUR ()
5 RAIKOT PB-04-012-012-001/59
(Burj Naqlian) 		2604012000NRG24240520230042070 24/05/2023 BALVIR SINGH 2604012WL002373 BALVIR SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1985721859 BALVIR SINGH ()
6 RAIKOT PB-04-012-012-001/81
(Burj Naqlian) 		2604012000NRG24240520230042075 24/05/2023 GURMAIL SINGH 2604012WL002373 GURMAIL SINGH 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1985721862 GURMAIL SINGH ()
SubTotal 12423 12423
7 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24240520230042072 24/05/2023 Baldev Singh 2604012WL002373 Baldev Singh 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1985721860 Baldev Singh ()
SubTotal 2727 2727
Total 17877 17877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523FTO_13282 Bank of India BKID0006520 RAEKOT 2727
2 RAIKOT PB2604012_240523FTO_13282 Punjab National Bank PUNB0004910 Bassian Ludhiana 12423
3 RAIKOT PB2604012_240523FTO_13282 Punjab National Bank PUNB0092900 RAEKOT 2727

Download In Excel