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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:50:07 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120423FTO_1767

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-04-012-019-001/580 (Jalaldiwal)

2604012000NRG24120420230000393

12/04/2023

Parbati devi

2604012WL000057

Parbati devi

00415

SBIN0050423

2424

2424

Processed

13/05/2023

1534902465

MRS PARBATI DEVI

()

SubTotal

2424

2424

Total

2424

2424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_120423FTO_1767	State Bank of India	SBIN0050423	JALALDIWAL	2424

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