Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_270323APB_FTO_120278
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-04-012-010-001/240
(Burj Hakima) 		2604012000NRG23270320230431461 27/03/2023 GEJO KAUR 2604012WL020834 GEJO KAUR 00354 PUNB0180000 2820 2820 Processed 01/04/2023 0415841733 GEJO KAUR PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG23270320230431460 27/03/2023 TARLOCHAN SINGH 2604012WL020834 TARLOCHAN SINGH 00354 PUNB0180000 2820 2820 Processed 01/04/2023 0415841732 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_270323APB_FTO_120278 Punjab National Bank PUNB0180000 GONDWAL 5640

Download In Excel