Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623APB_FTO_24332
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-04-008-056-001/173
(Rurka) 		2604008000NRG24170620230117846 21/06/2023 jal kaur 2604008WL005325 jal kaur 00349 PSIB0000085 606 606 Processed 27/06/2023 2797899545 JAL KAUR & CDPO PUNJAB & SIND BANK(607087)
2 DEHLON PB-04-008-056-001/189
(Rurka) 		2604008000NRG24170620230117848 21/06/2023 REKHA 2604008WL005325 REKHA 00349 PSIB0000085 909 909 Processed 27/06/2023 2797899549 REKHA REKHA ICICI BANK LTD(508534)
3 DEHLON PB-04-008-056-001/21
(Rurka) 		2604008000NRG24170620230117850 21/06/2023 Surjit Singh 2604008WL005325 Surjit Singh 00349 PSIB0000085 909 909 Processed 27/06/2023 2797899547 SURJIT SINGH PUNJAB & SIND BANK(607087)
4 DEHLON PB-04-008-056-001/29
(Rurka) 		2604008000NRG24170620230117851 21/06/2023 BHAJAN KAUR 2604008WL005325 BHAJAN KAUR 00349 PSIB0000085 909 909 Processed 27/06/2023 2797899548 BHAJAN KAUR WO CHAMKAUR SINGH RURKA PUNJAB & SIND BANK(607087)
5 DEHLON PB-04-008-056-001/34
(Rurka) 		2604008000NRG24170620230117852 21/06/2023 Sarbjit Kaur 2604008WL005325 Sarbjit Kaur 00349 PSIB0000085 303 303 Processed 27/06/2023 2797899546 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 DEHLON PB-04-008-056-001/194
(Rurka) 		2604008000NRG24170620230117849 21/06/2023 Amarjit kaur 2604008WL005325 Amarjit kaur 00415 SBIN0051081 909 909 Processed 27/06/2023 2797899550 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210623APB_FTO_24332 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3636
2 DEHLON PB2604008_210623APB_FTO_24332 State Bank of India SBIN0051081 DEHLON 909

Download In Excel