Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_110523FTO_9605
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-04-008-021-001/159
(Ghawaddi) 		2604008000NRG24110520230023710 11/05/2023 Jasveer kaur 2604008WL001485 Jasveer kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639673379 Jasveer kaur ()
2 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24110520230023725 11/05/2023 JASWINDER KAUR 2604008WL001486 JASWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639673380 JASWINDER KAUR ()
3 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24110520230023715 11/05/2023 Jasvir kaur 2604008WL001485 Jasvir kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639673381 Jasvir kaur ()
4 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24110520230023717 11/05/2023 satya 2604008WL001485 satya 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639673378 satya ()
SubTotal 6363 6363
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_110523FTO_9605 Union Bank of India UBIN0540609 GHAWADI 6363

Download In Excel