Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_050423FTO_639
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-04-012-005-001/468
(Bassian) 		2604012000NRG23050420230440204 05/04/2023 BALAURA SINGH 2604012WL0021339 BALAURA SINGH 00165 IBKL0001772 564 564 Processed 13/05/2023 1534902747 BALAURA SINGH ()
SubTotal 564 564
2 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG23050420230440205 05/04/2023 MANJIT KAUR 2604012WL0021340 MANJIT KAUR 00415 SBIN0050423 564 564 Processed 13/05/2023 1534902748 MRS MANJIT KAUR ()
SubTotal 564 564
Total 1128 1128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_050423FTO_639 IDBI Bank IBKL0001772 RAIKOT 564
2 RAIKOT PB2604012_050423FTO_639 State Bank of India SBIN0050423 JALALDIWAL 564

Download In Excel