Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723FTO_35750
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-04-008-052-001/176
(Rangian) 		2604008000NRG24210720230202363 21/07/2023 BASIRA 2604008WL009290 BASIRA 00048 BKID0006515 909 909 Processed 28/07/2023 3955025850 BASIRA ()
2 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24210720230202364 21/07/2023 BASIRA 2604008WL009290 BASIRA 00048 BKID0006515 606 606 Processed 28/07/2023 3955025849 BASIRA ()
SubTotal 1515 1515
Total 1515 1515

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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_35750 Bank of India BKID0006515 KILA RAIPUR 1515

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