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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:01:14 AM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_040523FTO_7448

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-04-012-034-001/15 (Patti Rupa)

2604012000NRG24040520230017499

04/05/2023

TARSEM SINGH

2604012WL001126

TARSEM SINGH

00354

PUNB0092900

1212

1212

Processed

17/05/2023

1638143552

TARSEM SINGH

()

2

RAIKOT

PB-04-012-034-001/25 (Patti Rupa)

2604012000NRG24040520230017501

04/05/2023

KULDIP KAUR

2604012WL001126

KULDIP KAUR

00354

PUNB0092900

303

303

Processed

17/05/2023

1638143553

KULDIP KAUR

()

SubTotal

1515

1515

Total

1515

1515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_040523FTO_7448	Punjab National Bank	PUNB0092900	RAEKOT	1515

Download In Excel