Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_190723FTO_34597
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-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23050220230390198 19/07/2023 BALVIR SINGH 2604006WL0019464 BALVIR SINGH 00045 BARB0MACHHI 1692 1692 Processed 28/07/2023 3962385237 BALVIR SINGH ()
2 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23050220230390199 19/07/2023 BALVIR SINGH 2604006WL0019464 BALVIR SINGH 00045 BARB0MACHHI 1692 1692 Processed 28/07/2023 3962385238 BALVIR SINGH ()
3 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23050220230390200 19/07/2023 BALVIR SINGH 2604006WL0019464 BALVIR SINGH 00045 BARB0MACHHI 1410 1410 Processed 28/07/2023 3962385239 BALVIR SINGH ()
4 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23290420230441353 19/07/2023 BALVIR SINGH 2604006WL0021528 BALVIR SINGH 00045 BARB0MACHHI 564 564 Processed 28/07/2023 3962385243 BALVIR SINGH ()
5 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23290420230441352 19/07/2023 BALVIR SINGH 2604006WL0021528 BALVIR SINGH 00045 BARB0MACHHI 1128 1128 Processed 28/07/2023 3962385242 BALVIR SINGH ()
6 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23290420230441351 19/07/2023 BALVIR SINGH 2604006WL0021528 BALVIR SINGH 00045 BARB0MACHHI 1410 1410 Processed 28/07/2023 3962385241 BALVIR SINGH ()
7 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23290420230441350 19/07/2023 BALVIR SINGH 2604006WL0021528 BALVIR SINGH 00045 BARB0MACHHI 846 846 Processed 28/07/2023 3962385240 BALVIR SINGH ()
8 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG23290420230441349 19/07/2023 BALVIR SINGH 2604006WL0021528 BALVIR SINGH 00045 BARB0MACHHI 282 282 Processed 28/07/2023 3962385244 BALVIR SINGH ()
SubTotal 9024 9024
Total 9024 9024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_190723FTO_34597 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 9024

Download In Excel