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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:32:46 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_270323FTO_120306

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-04-012-012-001/58 (Burj Naqlian)

2604012000NRG23270320230431473

27/03/2023

KARAMJEET KAUR

2604012WL020835

KARAMJEET KAUR

00354

PUNB0004910

1410

1410

Processed

01/04/2023

0415487266

KARAMJEET KAUR

()

2

RAIKOT

PB-04-012-012-001/59 (Burj Naqlian)

2604012000NRG23270320230431474

27/03/2023

BALVIR SINGH

2604012WL020835

BALVIR SINGH

00354

PUNB0004910

1692

1692

Processed

01/04/2023

0415487265

BALVIR SINGH

()

SubTotal

3102

3102

Total

3102

3102

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_270323FTO_120306	Punjab National Bank	PUNB0004910	Bassian Ludhiana	3102

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