Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723FTO_35787
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-04-008-052-001/165
(Rangian) 		2604008000NRG24210720230203106 21/07/2023 Daljeet kaur 2604008WL009323 Daljeet kaur 00048 BKID0006515 606 606 Processed 28/07/2023 3955025857 Daljeet kaur ()
SubTotal 606 606
2 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24210720230203108 21/07/2023 gurpreet kaur 2604008WL009323 gurpreet kaur 00415 SBIN0013673 606 606 Processed 28/07/2023 3955025858 MRS GURPREET KAUR ()
SubTotal 606 606
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723FTO_35787 Bank of India BKID0006515 KILA RAIPUR 606
2 DEHLON PB2604008_210723FTO_35787 State Bank of India SBIN0013673 DEHLON 606

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