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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:40:01 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25270

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-04-010-036-001/160 (Narangwal)

2604010000NRG24230620230135036

23/06/2023

SURINDER KAUR

2604010WL006054

SURINDER KAUR

00415

SBIN0050134

1818

1818

Processed

14/07/2023

3417738039

MRS SURINDER KAUR

()

2

DEHLON

PB-04-010-036-001/274 (Narangwal)

2604010000NRG24230620230135045

23/06/2023

sarabjit kaur

2604010WL006054

sarabjit kaur

00415

SBIN0050134

1818

1818

Processed

14/07/2023

3417738040

MRS SARBJIT 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_25270	State Bank of India	SBIN0050134	NARANGWAL	3636

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