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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:38:01 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280423FTO_5873

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-04-012-017-001/209 (Gobindgarh)

2604012000NRG24280420230010706

28/04/2023

SUKHJEET KAUR

2604012WL000721

SUKHJEET KAUR

00177

IOBA0002265

1818

1818

Processed

17/05/2023

1638067176

SUKHJEET KAUR

()

2

RAIKOT

PB-04-012-017-001/211 (Gobindgarh)

2604012000NRG24280420230010707

28/04/2023

JASPAL SINGH

2604012WL000721

JASPAL SINGH

00177

IOBA0002265

1818

1818

Processed

17/05/2023

1638067177

JASPAL SINGH

()

SubTotal

3636

3636

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	RAIKOT	PB2604012_280423FTO_5873	Indian Overseas Bank	IOBA0002265	RAIKOT	3636

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