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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:06:48 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120523FTO_9902

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-04-010-050-001/94 (Assi Khurd)

2604010000NRG24120520230025157

12/05/2023

Sunita

2604010WL001566

Sunita

00415

SBIN0050134

606

606

Processed

17/05/2023

1642062327

MRS SUNITA

()

SubTotal

606

606

Total

606

606

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_120523FTO_9902	State Bank of India	SBIN0050134	NARANGWAL	606

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