Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723APB_FTO_35534
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-04-008-010-001/121
(Butahri) 		2604008000NRG24210720230199465 21/07/2023 Paramjit kaur 2604008WL009163 Paramjit kaur 00048 BKID0006497 1212 1212 Processed 28/07/2023 3955529319 PARAMJIT KAUR WO DALVARA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 DEHLON PB-04-008-010-001/185
(Butahri) 		2604008000NRG24210720230199466 21/07/2023 Jasvir kaur 2604008WL009163 Jasvir kaur 00048 BKID0006521 909 909 Processed 28/07/2023 3955529320 JASVIR KAUR W/O JOAR SINGH BANK OF INDIA(508505)
SubTotal 909 909
3 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24210720230199467 21/07/2023 BALWANT SINGH 2604008WL009163 BALWANT SINGH 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955529318 BALWANT SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
4 DEHLON PB-04-008-010-001/98
(Butahri) 		2604008000NRG24210720230199468 21/07/2023 ranjit kaur 2604008WL009163 ranjit kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955529321 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_35534 Bank of India BKID0006497 RARA SAHIB 1212
2 DEHLON PB2604008_210723APB_FTO_35534 Bank of India BKID0006521 KHATRA 909
3 DEHLON PB2604008_210723APB_FTO_35534 Punjab National Bank PUNB0129410 Dehlon 2424

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