Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:12:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280922APB_FTO_62965
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-04-012-017-001/122
(Gobindgarh) 		2604012000NRG23280920220270642 28/09/2022 BALWINDER KAUR 2604012WL012244 BALWINDER KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937403803 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
2 RAIKOT PB-04-012-017-001/132
(Gobindgarh) 		2604012000NRG23280920220270643 28/09/2022 KULWANT KAUR 2604012WL012244 KULWANT KAUR 00415 SBIN0050423 1974 1974 Processed 26/10/2022 5937403802 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG23280920220270645 28/09/2022 KAMALJIT KAUR 2604012WL012244 KAMALJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937403801 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
4 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG23280920220270646 28/09/2022 BALJIT KAUR 2604012WL012244 BALJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5937403800 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10434 10434
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_280922APB_FTO_62965 State Bank of India SBIN0050423 JALALDIWAL 10434

Download In Excel