Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_210622FTO_20186
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-04-012-024-001/196
(Kalsian) 		2604012000NRG23200620220092700 21/06/2022 GAGANDEEP KAUR 2604012WL0004165 GAGANDEEP KAUR 00415 SBIN0050422 2256 2256 Processed 08/07/2022 2910316038 MRS GAGANDEEP KAUR ()
SubTotal 2256 2256
2 RAIKOT PB-04-012-015-001/69
(Dadahur) 		2604012000NRG23200620220092698 21/06/2022 DALJIT KAUR 2604012WL0004163 DALJIT KAUR 00415 SBIN0050423 3102 3102 Processed 08/07/2022 2910316036 MRS DALJIT KAUR ()
3 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23200620220092701 21/06/2022 SURJEET SINGH 2604012WL0004166 SURJEET SINGH 00415 SBIN0050423 1974 1974 Processed 08/07/2022 2910316037 MR SURJIT SINGH ()
SubTotal 5076 5076
4 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG23200620220092699 21/06/2022 SUKHWINDER KAUR 2604012WL0004164 SUKHWINDER KAUR 00462 UCBA0001439 2256 2256 Processed 08/07/2022 2910316039 NACHHTAR SINGH ()
SubTotal 2256 2256
Total 9588 9588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210622FTO_20186 State Bank of India SBIN0050422 LOHAT BADDI 2256
2 RAIKOT PB2604012_210622FTO_20186 State Bank of India SBIN0050423 JALALDIWAL 5076
3 RAIKOT PB2604012_210622FTO_20186 UCO Bank UCBA0001439 JHORARAN 2256

Download In Excel