Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723APB_FTO_35788
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-04-008-052-001/159
(Rangian) 		2604008000NRG24210720230203105 21/07/2023 Jasvir Kaur 2604008WL009323 Jasvir Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955034707 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
2 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG24210720230203107 21/07/2023 KARAMJEET SINGH 2604008WL009323 KARAMJEET SINGH 00354 PUNB0129410 606 606 Processed 28/07/2023 3955034706 KARAMJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG24210720230203104 21/07/2023 amarjeet kaur 2604008WL009323 amarjeet kaur 00415 SBIN0051081 606 606 Processed 28/07/2023 3955034708 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
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_210723APB_FTO_35788 Punjab National Bank PUNB0129410 Dehlon 1212
2 DEHLON PB2604008_210723APB_FTO_35788 State Bank of India SBIN0051081 DEHLON 606

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