Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_280723FTO_38610
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-04-008-026-001/102
(Harnampura) 		2604008000NRG24280720230222249 28/07/2023 harbans kaur 2604008WL010231 harbans kaur 00349 PSIB0000439 1515 1515 Processed 03/08/2023 4137228918 harbans kaur ()
2 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24280720230222267 28/07/2023 Sudagr Singh 2604008WL010231 Sudagr Singh 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4137228919 Sudagr Singh ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280723FTO_38610 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3333

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