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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:23:58 PM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623FTO_24377

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-04-010-036-001/274 (Narangwal)

2604010000NRG24210620230124234

21/06/2023

sarabjit kaur

2604010WL005683

sarabjit kaur

00415

SBIN0050134

1818

1818

Processed

27/06/2023

2797509969

MRS SARBJIT KAUR

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_210623FTO_24377	State Bank of India	SBIN0050134	NARANGWAL	1818

Download In Excel