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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:59:05 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210623FTO_24605

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-04-008-021-001/153 (Ghawaddi)

2604008000NRG24210620230127932

21/06/2023

SUKHPAL SINGH

2604008WL005813

SUKHPAL SINGH

00468

UBIN0540609

1212

1212

Processed

27/06/2023

2797511183

SUKHPAL SINGH

()

2

DEHLON

PB-04-008-021-001/206 (Ghawaddi)

2604008000NRG24210620230127939

21/06/2023

Nirmal kaur

2604008WL005813

Nirmal kaur

00468

UBIN0540609

1818

1818

Processed

27/06/2023

2797511182

Nirmal kaur

()

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_210623FTO_24605	Union Bank of India	UBIN0540609	GHAWADI	3030

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