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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:59:17 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523FTO_6953

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-04-012-017-001/103 (Gobindgarh)

2604012000NRG24030520230015203

03/05/2023

CHHOTA SINGH

2604012WL000999

CHHOTA SINGH

00415

SBIN0050423

1818

1818

Processed

17/05/2023

1638142644

MR GANANDEEEP SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_030523FTO_6953	State Bank of India	SBIN0050423	JALALDIWAL	1818

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