Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230623FTO_25287
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-04-008-034-001/107
(Khera) 		2604008000NRG24230620230134767 23/06/2023 kulwant kaur 2604008WL006041 kulwant kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3417738035 kulwant kaur ()
2 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24230620230134773 23/06/2023 sinderpal kaur 2604008WL006041 sinderpal kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3417738036 sinderpal kaur ()
3 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24230620230134775 23/06/2023 Ranjit kaur 2604008WL006041 Ranjit kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3417738038 Ranjit kaur ()
4 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24230620230134777 23/06/2023 Sukhwinder kaur 2604008WL006041 Sukhwinder kaur 00048 BKID0006537 303 303 Processed 14/07/2023 3417738037 Sukhwinder kaur ()
SubTotal 5757 5757
Total 5757 5757

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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_25287 Bank of India BKID0006537 POHIR 5757

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