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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:51:30 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623APB_FTO_24511

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-04-008-045-001/84 (Nangal)

2604008000NRG24210620230126073

21/06/2023

Amerjit Kaur

2604008WL005766

Amerjit Kaur

00354

PUNB0129410

1818

1818

Processed

27/06/2023

2797901423

AMARJEET KAUR

ICICI BANK LTD(508534)

2

DEHLON

PB-04-008-045-001/88 (Nangal)

2604008000NRG24210620230126074

21/06/2023

Kamaljit Kaur

2604008WL005766

Kamaljit Kaur

00354

PUNB0129410

1818

1818

Processed

27/06/2023

2797901425

KAMALJIT KAUR WO GURBAX SINGH

INDIAN OVERSEAS BANK(508541)

3

DEHLON

PB-04-008-045-001/91 (Nangal)

2604008000NRG24210620230126075

21/06/2023

Parmjit Kaur

2604008WL005766

Parmjit Kaur

00354

PUNB0129410

1818

1818

Processed

27/06/2023

2797901424

PRRAMJIT KAUR

PUNJAB & SIND BANK(607087)

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_210623APB_FTO_24511	Punjab National Bank	PUNB0129410	Dehlon	5454

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