Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250823FTO_47430
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-04-012-032-001/290
(Nathowal) 		2604012000NRG24240820230283141 25/08/2023 PARAMJIT KAUR 2604012WL013395 PARAMJIT KAUR 00349 PSIB0000292 1818 1818 Processed 02/09/2023 5078609188 PARAMJIT KAUR ()
2 RAIKOT PB-04-012-032-001/291
(Nathowal) 		2604012000NRG24240820230283142 25/08/2023 BASHIAR MOHAMMED 2604012WL013395 BASHIAR MOHAMMED 00349 PSIB0000292 303 303 Processed 02/09/2023 5078609189 BASHIAR MOHAMMED ()
SubTotal 2121 2121
3 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG24250820230283400 25/08/2023 MALKEET SINGH 2604012WL013407 MALKEET SINGH 00349 PSIB0000589 1818 1818 Processed 02/09/2023 5078609190 MALKEET SINGH ()
4 RAIKOT PB-04-012-022-001/264
(Johlan) 		2604012000NRG24250820230283406 25/08/2023 RAMANDEEP KAUR 2604012WL013407 RAMANDEEP KAUR 00349 PSIB0000589 1515 1515 Processed 02/09/2023 5078609193 RAMANDEEP KAUR ()
5 RAIKOT PB-04-012-022-001/322
(Johlan) 		2604012000NRG24250820230283410 25/08/2023 PARAMJIT KAUR 2604012WL013407 PARAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 02/09/2023 5078609191 PARAMJIT KAUR ()
6 RAIKOT PB-04-012-022-001/416
(Johlan) 		2604012000NRG24250820230283414 25/08/2023 BALJINDER KAUR 2604012WL013407 BALJINDER KAUR 00349 PSIB0000589 909 909 Processed 02/09/2023 5078609194 BALJINDER KAUR ()
7 RAIKOT PB-04-012-022-001/95
(Johlan) 		2604012000NRG24250820230283424 25/08/2023 HARPAL KAUR 2604012WL013407 HARPAL KAUR 00349 PSIB0000589 303 303 Processed 02/09/2023 5078609192 HARPAL KAUR ()
SubTotal 5757 5757
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250823FTO_47430 Punjab & Sind Bank PSIB0000292 Nathowal 2121
2 RAIKOT PB2604012_250823FTO_47430 Punjab & Sind Bank PSIB0000589 johla 5757

Download In Excel