Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_36033
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-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24210720230204692 21/07/2023 Jasvir kaur 2604008WL009379 Jasvir kaur 00468 UBIN0540609 606 606 Processed 28/07/2023 3955019960 Jasvir kaur ()
2 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24210720230204699 21/07/2023 Nirmal kaur 2604008WL009379 Nirmal kaur 00468 UBIN0540609 606 606 Processed 28/07/2023 3955019961 Nirmal kaur ()
SubTotal 1212 1212
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723FTO_36033 Union Bank of India UBIN0540609 GHAWADI 1212

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