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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:46:21 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_060723FTO_30026

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-04-010-036-001/252 (Narangwal)

2604010000NRG24060720230165943

06/07/2023

sarabjit kaur

2604010WL007561

sarabjit kaur

00415

SBIN0050134

303

303

Processed

17/07/2023

3507034465

MRS SARABJEET KAUR

()

2

DEHLON

PB-04-010-036-001/274 (Narangwal)

2604010000NRG24060720230165948

06/07/2023

sarabjit kaur

2604010WL007561

sarabjit kaur

00415

SBIN0050134

1212

1212

Processed

17/07/2023

3507034464

MRS SARBJIT KAUR

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_060723FTO_30026	State Bank of India	SBIN0050134	NARANGWAL	1515

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