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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:40:55 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25586

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-04-008-052-001/176 (Rangian)

2604008000NRG24230620230138164

23/06/2023

BASIRA

2604008WL006203

BASIRA

00048

BKID0006515

1818

1818

Processed

20/07/2023

3604068568

BASIRA

()

2

DEHLON

PB-04-008-052-001/91 (Rangian)

2604008000NRG24230620230138171

23/06/2023

BALJEET KAUR

2604008WL006203

BALJEET KAUR

00048

BKID0006515

1818

1818

Processed

20/07/2023

3604068567

BALJEET KAUR

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEHLON	PB2604008_230623FTO_25586	Bank of India	BKID0006515	KILA RAIPUR	3636

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