Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:04:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_040324FTO_90789
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 MACHHIWARA PB-04-006-067-001/311
(Manewal) 		2604006000NRG24040320240481782 04/03/2024 VEER KAUR 2604006WL0025738 VEER KAUR 00045 BARB0MACHHI 1818 1818 Processed 19/04/2024 3121676186 VEER KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24040320240481781 04/03/2024 HARBANS KAUR 2604006WL0025737 HARBANS KAUR 00349 PSIB0000267 1515 1515 Processed 19/04/2024 3121676187 HARBANS KAUR ()
SubTotal 1515 1515
3 MACHHIWARA PB-04-006-034-001/44
(Harion Khurd) 		2604006000NRG24040320240481780 04/03/2024 AMRIK SINGH 2604006WL0025736 AMRIK SINGH 00354 PUNB0081410 1818 1818 Processed 19/04/2024 3121676188 AMRIK SINGH ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040324FTO_90789 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
2 MACHHIWARA PB2604006_040324FTO_90789 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
3 MACHHIWARA PB2604006_040324FTO_90789 Punjab National Bank PUNB0081410 Machhiwara 1818

Download In Excel