Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_201023FTO_62583
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 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24201020230369931 20/10/2023 Gurmel kaur 2604010WL018013 Gurmel kaur 00048 BKID0006515 909 909 Processed 25/11/2023 8011145954 Gurmel kaur ()
2 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24201020230369934 20/10/2023 Amarjit singh 2604010WL018013 Amarjit singh 00048 BKID0006515 909 909 Processed 25/11/2023 8011145953 Amarjit 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 DEHLON PB2604008_201023FTO_62583 Bank of India BKID0006515 KILA RAIPUR 1818

Download In Excel