Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230623FTO_25319
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-04-008-022-001/256
(Gopalpur) 		2604008000NRG24230620230135869 23/06/2023 SUKHMINDER KAUR 2604008WL006091 SUKHMINDER KAUR 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3408591514 SUKHMINDER KAUR ()
2 DEHLON PB-04-008-022-001/312
(Gopalpur) 		2604008000NRG24230620230135878 23/06/2023 Kamaljit kaur 2604008WL006091 Kamaljit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3408591515 Kamaljit kaur ()
SubTotal 3030 3030
Total 3030 3030

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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_25319 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3030

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