Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25299
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-04-010-025-001/243
(Kalakh)
2604010000NRG24230620230135300 23/06/2023 Karamjit kaur 2604010WL006065 Karamjit kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3408591646 KARAMJEET KAUR ()
2 DEHLON PB-04-010-025-001/260
(Kalakh)
2604010000NRG24230620230135303 23/06/2023 BAHADAR SINGH 2604010WL006065 BAHADAR SINGH 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3408591648 BAHADAR SINGH ()
3 DEHLON PB-04-010-025-001/262
(Kalakh)
2604010000NRG24230620230135304 23/06/2023 Sukhpreet kaur 2604010WL006065 Sukhpreet kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3408591649 SUKHPREET KAUR CO BALWINDER SINGH ()
4 DEHLON PB-04-010-025-001/28
(Kalakh)
2604010000NRG24230620230135306 23/06/2023 KULWINDER KAUR 2604010WL006065 KULWINDER KAUR 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3408591650 JASVIR SINGH S/O MUKHTIAR SINGH ()
5 DEHLON PB-04-010-025-001/51
(Kalakh)
2604010000NRG24230620230135310 23/06/2023 Parwinder Kaur 2604010WL006065 Parwinder Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3408591651 PARWINDER KAUR ()
6 DEHLON PB-04-010-025-001/86
(Kalakh)
2604010000NRG24230620230135314 23/06/2023 Lakhwinder Kaur 2604010WL006065 Lakhwinder Kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3408591647 LAKHWINDER KAUR W/O JASWINDER SINGH ()
SubTotal 9999 9999
Total 9999 9999

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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_25299 UCO Bank UCBA0001107 KALAKH 9999

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