Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_220923FTO_54884
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-04-008-064-001/119
(Silo Kalan) 		2604008000NRG24220920230330636 22/09/2023 Karnail 2604008WL015868 Karnail 00078 CNRB0018159 909 909 Processed 11/11/2023 7375395846 Karnail ()
SubTotal 909 909
2 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24220920230330603 22/09/2023 Balwinder kaur 2604010WL015865 Balwinder kaur 00152 HDFC0003133 1818 1818 Processed 11/11/2023 7375395847 Balwinder kaur ()
SubTotal 1818 1818
3 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24220920230330610 22/09/2023 ATMA SINGH 2604010WL015865 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 11/11/2023 7375395849 ATMA SINGH ()
SubTotal 1818 1818
4 DEHLON PB-04-008-064-001/137
(Silo Kalan) 		2604008000NRG24220920230330641 22/09/2023 Gurmit kaur 2604008WL015868 Gurmit kaur 00468 UBIN0540609 909 909 Processed 11/11/2023 7375395848 Gurmit kaur ()
SubTotal 909 909
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_220923FTO_54884 Canara Bank CNRB0018159 Paddi 909
2 DEHLON PB2604008_220923FTO_54884 HDFC HDFC0003133 Mehma Singhwala 1818
3 DEHLON PB2604008_220923FTO_54884 UCO Bank UCBA0001107 KALAKH 1818
4 DEHLON PB2604008_220923FTO_54884 Union Bank of India UBIN0540609 GHAWADI 909

Download In Excel