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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:58:25 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240823FTO_47090

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-04-012-002-001/262 (Andlu)

2604012000NRG24240820230281492

24/08/2023

SHARANJIT KAUR

2604012WL013303

SHARANJIT KAUR

00114

UTIB0SLDH01

1818

1818

Processed

30/08/2023

4976126728

SHARANJIT KAUR

()

2

RAIKOT

PB-04-012-007-001/119 (Bhaini Darera)

2604012000NRG24240820230281502

24/08/2023

KARAMJIT KAUR

2604012WL013304

KARAMJIT KAUR

00114

UTIB0SLDH01

1818

1818

Processed

30/08/2023

4976126727

KARAMJIT KAUR

()

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_240823FTO_47090	District Central Cooperative Bank			3636

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