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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:16:34 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110423APB_FTO_1574

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-04-012-004-001/53 (Basraon)

2604012000NRG24110420230000168

11/04/2023

BANT SINGH

2604012WL000032

BANT SINGH

00354

PUNB0180000

1818

1818

Processed

13/05/2023

1534997932

BANT SINGH S/O LAL SINGH

PUNJAB NATIONAL BANK(508568)

2

RAIKOT

PB-04-012-004-001/68 (Basraon)

2604012000NRG24110420230000169

11/04/2023

MAHINDER SINGH

2604012WL000032

MAHINDER SINGH

00354

PUNB0180000

1818

1818

Processed

13/05/2023

1534997933

MAHINDER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_110423APB_FTO_1574	Punjab National Bank	PUNB0180000	GONDWAL	3636

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