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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:12:54 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523FTO_9848

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-04-012-019-001/564 (Jalaldiwal)

2604012000NRG24120520230024734

12/05/2023

KULWINDER KAUR

2604012WL001543

KULWINDER KAUR

00114

UTIB0SLDH01

822

822

Processed

17/05/2023

1642062318

KULWINDER KAUR

()

SubTotal

822

822

Total

822

822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_120523FTO_9848	District Central Cooperative Bank			822

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