Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_220723FTO_36100
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) 		2604008000NRG24220720230205440 22/07/2023 gurpreet kaur 2604008WL009418 gurpreet kaur 00349 PSIB0000152 606 606 Processed 28/07/2023 3955024778 gurpreet kaur ()
SubTotal 606 606
2 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24220720230205442 22/07/2023 charanjit kaur 2604008WL009418 charanjit kaur 00415 SBIN0051276 606 606 Processed 28/07/2023 3955024779 MRS CHARANJIT KAUR ()
SubTotal 606 606
3 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24220720230205438 22/07/2023 jameela begam 2604008WL009418 jameela begam 00468 UBIN0540609 606 606 Processed 28/07/2023 3955024780 jameela begam ()
SubTotal 606 606
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_220723FTO_36100 Punjab & Sind Bank PSIB0000152 KARAMSAR 606
2 DEHLON PB2604008_220723FTO_36100 State Bank of India SBIN0051276 BHUTTA 606
3 DEHLON PB2604008_220723FTO_36100 Union Bank of India UBIN0540609 GHAWADI 606

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