Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_060423FTO_1184
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-04-008-050-001/123
(Qila Raipur) 		2604008000NRG23060420230441079 06/04/2023 nachhatar kaur 2604008WL0021412 nachhatar kaur 00078 CNRB0006282 282 282 Processed 13/05/2023 1533219209 nachhatar kaur ()
SubTotal 282 282
2 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG23060420230441075 06/04/2023 GURMAIL KAUR 2604008WL0021410 GURMAIL KAUR 00349 PSIB0000188 846 846 Processed 13/05/2023 1533219210 GURMAIL KAUR ()
SubTotal 846 846
3 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23060420230441052 06/04/2023 anu devi 2604008WL0021401 anu devi 00354 PUNB0772700 846 846 Processed 13/05/2023 1533219214 anu devi ()
4 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23060420230441051 06/04/2023 anu devi 2604008WL0021401 anu devi 00354 PUNB0772700 1128 1128 Processed 13/05/2023 1533219213 anu devi ()
5 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23060420230441050 06/04/2023 anu devi 2604008WL0021401 anu devi 00354 PUNB0772700 1128 1128 Processed 13/05/2023 1533219212 anu devi ()
6 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23060420230441049 06/04/2023 anu devi 2604008WL0021401 anu devi 00354 PUNB0772700 1692 1692 Processed 13/05/2023 1533219211 anu devi ()
SubTotal 4794 4794
7 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG23060420230441048 06/04/2023 chhinder kaur 2604008WL0021400 chhinder kaur 00415 SBIN0051276 1410 1410 Processed 13/05/2023 1533219216 MRS CHHINDER KAUR ()
8 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG23060420230441047 06/04/2023 chhinder kaur 2604008WL0021400 chhinder kaur 00415 SBIN0051276 1410 1410 Processed 13/05/2023 1533219215 MRS CHHINDER KAUR ()
SubTotal 2820 2820
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_060423FTO_1184 Canara Bank CNRB0006282 QILA RAIPUR 282
2 DEHLON PB2604008_060423FTO_1184 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 846
3 DEHLON PB2604008_060423FTO_1184 Punjab National Bank PUNB0772700 KHANPUR 4794
4 DEHLON PB2604008_060423FTO_1184 State Bank of India SBIN0051276 BHUTTA 2820

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