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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:58:42 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723FTO_35811

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-04-008-015-001/120 (Dehlon)

2604008000NRG24210720230203172

21/07/2023

karmjit kaur

2604008WL009327

karmjit kaur

00349

PSIB0000085

909

909

Processed

28/07/2023

3955025296

karmjit kaur

()

2

DEHLON

PB-04-008-015-001/31 (Dehlon)

2604008000NRG24210720230203189

21/07/2023

PriTAM KAUR

2604008WL009327

PriTAM KAUR

00349

PSIB0000085

909

909

Processed

28/07/2023

3955025297

PriTAM KAUR

()

SubTotal

1818

1818

Total

1818

1818

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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_35811	Punjab & Sind Bank	PSIB0000085	DEHLON, LUDHIANA	1818

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