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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:44:20 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210623FTO_24400

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-04-008-015-001/31 (Dehlon)

2604008000NRG24210620230124327

21/06/2023

PriTAM KAUR

2604008WL005689

PriTAM KAUR

00349

PSIB0000085

1818

1818

Processed

27/06/2023

2797510770

PriTAM KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_210623FTO_24400	Punjab & Sind Bank	PSIB0000085	DEHLON, LUDHIANA	1818

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