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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:32:12 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723FTO_36044

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-04-008-016-001/101 (Dharour)

2604008000NRG24210720230204769

21/07/2023

paramjit kaur

2604008WL009382

paramjit kaur

00078

CNRB0004203

1818

1818

Processed

28/07/2023

3955025974

paramjit kaur

()

2

DEHLON

PB-04-008-016-001/23 (Dharour)

2604008000NRG24210720230204774

21/07/2023

DARSHAN SINGH

2604008WL009382

DARSHAN SINGH

00078

CNRB0004203

1818

1818

Processed

28/07/2023

3955025973

DARSHAN SINGH

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_210723FTO_36044	Canara Bank	CNRB0004203	SAHNEWAL	3636

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