Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723FTO_36011
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-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24210720230204155 21/07/2023 gurpreet kaur 2604008WL009361 gurpreet kaur 00349 PSIB0000152 909 909 Processed 28/07/2023 3955025522 gurpreet kaur ()
SubTotal 909 909
2 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24210720230204157 21/07/2023 charanjit kaur 2604008WL009361 charanjit kaur 00415 SBIN0051276 909 909 Processed 28/07/2023 3955025523 MRS CHARANJIT KAUR ()
SubTotal 909 909
Total 1818 1818

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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_36011 Punjab & Sind Bank PSIB0000152 KARAMSAR 909
2 DEHLON PB2604008_210723FTO_36011 State Bank of India SBIN0051276 BHUTTA 909

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