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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:07:01 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280423FTO_5866

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-04-012-040-001/240 (Shehbajpura)

2604012000NRG24280420230010735

28/04/2023

HARWINDER SINGH

2604012WL000724

HARWINDER SINGH

00176

IDIB000R517

909

909

Processed

17/05/2023

1638070201

HARWINDER SINGH

()

SubTotal

909

909

2

RAIKOT

PB-04-012-040-001/236 (Shehbajpura)

2604012000NRG24280420230010733

28/04/2023

RAVINDER SINGH

2604012WL000724

RAVINDER SINGH

00415

SBIN0010748

1818

1818

Processed

17/05/2023

1638070202

MR RAVINDER SINGH

()

SubTotal

1818

1818

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_280423FTO_5866	Indian Bank	IDIB000R517	RAIKOT	909
2	RAIKOT	PB2604012_280423FTO_5866	State Bank of India	SBIN0010748	RAIKOT	1818

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