Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_100523FTO_9166
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-04-008-034-001/203
(Khera) 		2604008000NRG24090520230021682 10/05/2023 sinderpal kaur 2604008WL001371 sinderpal kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1639670911 sinderpal kaur ()
2 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24090520230021686 10/05/2023 Sukhwinder kaur 2604008WL001371 Sukhwinder kaur 00048 BKID0006537 909 909 Processed 17/05/2023 1639670912 Sukhwinder kaur ()
3 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24090520230021696 10/05/2023 AMAR SINGH 2604008WL001371 AMAR SINGH 00048 BKID0006537 1818 1818 Processed 17/05/2023 1639670913 AMAR SINGH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100523FTO_9166 Bank of India BKID0006537 POHIR 4545

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