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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:59:21 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210423FTO_4517

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-04-008-064-001/79 (Silo Kalan)

2604008000NRG24210420230005587

21/04/2023

jaspreet kaur

2604008WL000410

jaspreet kaur

00415

SBIN0051276

1212

1212

Processed

17/05/2023

1638061404

MRS JASPREET 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_210423FTO_4517	State Bank of India	SBIN0051276	BHUTTA	1212

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