Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_220723FTO_36098
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-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24220720230205418 22/07/2023 Prabhjot kaur 2604008WL009417 Prabhjot kaur 00048 BKID0006515 1515 1515 Processed 28/07/2023 3955019921 Prabhjot kaur ()
2 DEHLON PB-04-008-058-001/43
(Sayan Kalan) 		2604008000NRG24220720230205420 22/07/2023 SURJIT KAUR 2604008WL009417 SURJIT KAUR 00048 BKID0006515 1515 1515 Processed 28/07/2023 3955019920 SURJIT KAUR ()
3 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24220720230205427 22/07/2023 SIKANDER SINGH 2604008WL009417 SIKANDER SINGH 00048 BKID0006515 1515 1515 Processed 28/07/2023 3955019919 SIKANDER SINGH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_220723FTO_36098 Bank of India BKID0006515 KILA RAIPUR 4545

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