Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_090823FTO_42466
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-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24090820230248384 09/08/2023 Shanti 2604008WL0011635 Shanti 00048 BKID0006515 1212 1212 Processed 16/08/2023 4600866635 Shanti ()
2 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24090820230248385 09/08/2023 Shanti 2604008WL0011635 Shanti 00048 BKID0006515 909 909 Processed 16/08/2023 4600866634 Shanti ()
SubTotal 2121 2121
3 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24090820230248382 09/08/2023 Balbir kaur 2604008WL0011634 Balbir kaur 00349 PSIB0021313 606 606 Processed 16/08/2023 4600866633 Balbir kaur ()
4 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24090820230248383 09/08/2023 Balbir kaur 2604008WL0011634 Balbir kaur 00349 PSIB0021313 1212 1212 Processed 16/08/2023 4600866632 Balbir kaur ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090823FTO_42466 Bank of India BKID0006515 KILA RAIPUR 2121
2 DEHLON PB2604008_090823FTO_42466 Punjab & Sind Bank PSIB0021313 SARINH 1818

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