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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:57:28 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230623FTO_25583

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-04-008-029-001/219 (Jassar)

2604008000NRG24230620230138100

23/06/2023

Minder kaur

2604008WL006198

Minder kaur

00354

PUNB0772700

1818

1818

Processed

20/07/2023

3604068107

Minder 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_230623FTO_25583	Punjab National Bank	PUNB0772700	KHANPUR	1818

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