Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:36:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110823FTO_43113
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-04-012-032-001/292
(Nathowal) 		2604012000NRG24110820230251542 11/08/2023 BALWINDER SINGH 2604012WL011789 BALWINDER SINGH 00089 CBIN0284954 303 303 Processed 24/08/2023 4797343369 BALWINDER SINGH ()
SubTotal 303 303
2 RAIKOT PB-04-012-032-001/291
(Nathowal) 		2604012000NRG24110820230251541 11/08/2023 BASHIAR MOHAMMED 2604012WL011789 BASHIAR MOHAMMED 00349 PSIB0000292 1212 1212 Processed 24/08/2023 4797343370 BASHIAR MOHAMMED ()
SubTotal 1212 1212
3 RAIKOT PB-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24110820230251563 11/08/2023 MAGAR SINGH 2604012WL011793 MAGAR SINGH 00354 PUNB0004910 2727 2727 Processed 24/08/2023 4797343371 MAGAR SINGH ()
SubTotal 2727 2727
4 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG24110820230251553 11/08/2023 KULDIP KAUR 2604012WL011792 KULDIP KAUR 00354 PUNB0092900 2424 2424 Processed 24/08/2023 4797343372 KULDIP KAUR ()
SubTotal 2424 2424
5 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24110820230251573 11/08/2023 BALWINDER KAUR 2604012WL011793 BALWINDER KAUR 00415 SBIN0051219 909 909 Processed 24/08/2023 4797343373 MRS BALWINDER KAUR ()
6 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24110820230251572 11/08/2023 LAKHWINDER SINGH 2604012WL011793 LAKHWINDER SINGH 00415 SBIN0051219 2727 2727 Processed 24/08/2023 4797343374 MR LAKHWINDER SINGH ()
SubTotal 3636 3636
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110823FTO_43113 Central Bank Of India CBIN0284954 RAIKOT 303
2 RAIKOT PB2604012_110823FTO_43113 Punjab & Sind Bank PSIB0000292 Nathowal 1212
3 RAIKOT PB2604012_110823FTO_43113 Punjab National Bank PUNB0004910 Bassian Ludhiana 2727
4 RAIKOT PB2604012_110823FTO_43113 Punjab National Bank PUNB0092900 RAEKOT 2424
5 RAIKOT PB2604012_110823FTO_43113 State Bank of India SBIN0051219 BOPARAI KHURD 3636

Download In Excel