Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230623FTO_25597
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-04-008-022-001/216
(Gopalpur) 		2604008000NRG24230620230138278 23/06/2023 Jasmail Kaur 2604008WL006210 Jasmail Kaur 00349 PSIB0000085 1818 1818 Processed 20/07/2023 3601608364 Jasmail Kaur ()
2 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24230620230138282 23/06/2023 harpreet kaur 2604008WL006210 harpreet kaur 00349 PSIB0000085 303 303 Processed 20/07/2023 3601608363 harpreet kaur ()
SubTotal 2121 2121
Total 2121 2121

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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_25597 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2121

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