Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_200523FTO_12367
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-04-008-050-001/284
(Qila Raipur) 		2604008000NRG24200520230036689 20/05/2023 Parmjeet Kaur 2604008WL002074 Parmjeet Kaur 00048 BKID0006515 1515 1515 Processed 25/05/2023 1860248486 Parmjeet Kaur ()
2 DEHLON PB-04-008-050-001/303
(Qila Raipur) 		2604008000NRG24200520230036690 20/05/2023 kuldeep kaur 2604008WL002074 kuldeep kaur 00048 BKID0006515 1818 1818 Processed 25/05/2023 1860248484 kuldeep kaur ()
3 DEHLON PB-04-008-050-001/320
(Qila Raipur) 		2604008000NRG24200520230036693 20/05/2023 naresh kumar 2604008WL002074 naresh kumar 00048 BKID0006515 1515 1515 Processed 25/05/2023 1860248485 naresh kumar ()
SubTotal 4848 4848
4 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24200520230036698 20/05/2023 Bhinder kaur 2604008WL002075 Bhinder kaur 00349 PSIB0021313 1290 1290 Processed 25/05/2023 1860248483 Bhinder kaur ()
SubTotal 1290 1290
Total 6138 6138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_200523FTO_12367 Bank of India BKID0006515 KILA RAIPUR 4848
2 DEHLON PB2604008_200523FTO_12367 Punjab & Sind Bank PSIB0021313 SARINH 1290

Download In Excel