Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230623FTO_25594
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-04-010-009-001/102
(Chupki)
2604010000NRG24230620230138242 23/06/2023 Manpreet kaur 2604010WL006209 Manpreet kaur 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610010 Manpreet kaur ()
2 DEHLON PB-04-010-009-001/112
(Chupki)
2604010000NRG24230620230138244 23/06/2023 Gurmeet kaur 2604010WL006209 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610009 Gurmeet kaur ()
3 DEHLON PB-04-010-009-001/113
(Chupki)
2604010000NRG24230620230138245 23/06/2023 Bhinder kaur 2604010WL006209 Bhinder kaur 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610012 Bhinder kaur ()
4 DEHLON PB-04-010-009-001/115
(Chupki)
2604010000NRG24230620230138246 23/06/2023 PARAMJIT KAUR 2604010WL006209 PARAMJIT KAUR 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610015 PARAMJIT KAUR ()
5 DEHLON PB-04-010-009-001/119
(Chupki)
2604010000NRG24230620230138248 23/06/2023 Palo 2604010WL006209 Palo 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610011 Palo ()
6 DEHLON PB-04-010-009-001/123
(Chupki)
2604010000NRG24230620230138250 23/06/2023 Nirmal kaur 2604010WL006209 Nirmal kaur 00468 UBIN0538973 1818 1818 Processed 20/07/2023 3601610014 Nirmal kaur ()
7 DEHLON PB-04-010-009-001/34
(Chupki)
2604010000NRG24230620230138254 23/06/2023 KULDEEP KAUR 2604010WL006209 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 20/07/2023 3601610013 KULDEEP KAUR ()
SubTotal 12423 12423
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230623FTO_25594 Union Bank of India UBIN0538973 JASSOWAL 12423

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