Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_250523FTO_13922
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-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24250520230047366 25/05/2023 gurpreet kaur 2604008WL002553 gurpreet kaur 00349 PSIB0000152 303 303 Processed 07/06/2023 2267554907 gurpreet kaur ()
SubTotal 303 303
2 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24250520230047345 25/05/2023 chhinder kaur 2604008WL002553 chhinder kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267554909 MRS CHHINDER KAUR ()
3 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24250520230047353 25/05/2023 jaspreet kaur 2604008WL002553 jaspreet kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267554912 MRS JASPREET KAUR ()
4 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24250520230047357 25/05/2023 paramjit kaur 2604008WL002553 paramjit kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267554908 MRS PARAMJIT PARAMJIT ()
5 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24250520230047361 25/05/2023 Om Parkash singh 2604008WL002553 Om Parkash singh 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267554910 MRS CHARAN KAUR ()
6 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24250520230047367 25/05/2023 charanjit kaur 2604008WL002553 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267554911 MRS CHARANJIT KAUR ()
SubTotal 7575 7575
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250523FTO_13922 Punjab & Sind Bank PSIB0000152 KARAMSAR 303
2 DEHLON PB2604008_250523FTO_13922 State Bank of India SBIN0051276 BHUTTA 7575

Download In Excel