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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:05:15 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623FTO_24388

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-04-008-064-001/63 (Silo Kalan)

2604008000NRG24210620230124265

21/06/2023

chhinder kaur

2604008WL005684

chhinder kaur

00415

SBIN0051276

606

606

Processed

27/06/2023

2797510012

MRS CHHINDER KAUR

()

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_210623FTO_24388	State Bank of India	SBIN0051276	BHUTTA	606

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