Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_010423FTO_155
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-04-008-016-001/247
(Dharour) 		2604008000NRG23010420230439909 01/04/2023 Amrit kaur 2604008WL021319 Amrit kaur 00048 BKID0006507 564 564 Processed 13/05/2023 1533214272 Amrit kaur ()
SubTotal 564 564
2 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG23010420230439927 01/04/2023 Balwinder kaur 2604010WL021322 Balwinder kaur 00152 HDFC0003133 282 282 Processed 13/05/2023 1533214274 Balwinder kaur ()
SubTotal 282 282
3 DEHLON PB-04-010-026-001/23
(Kot Agha) 		2604010000NRG23010420230439931 01/04/2023 Ram pari 2604010WL021322 Ram pari 00177 IOBA0000197 1128 1128 Processed 13/05/2023 1533214273 Ram pari ()
SubTotal 1128 1128
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010423FTO_155 Bank of India BKID0006507 SAHNEWAL 564
2 DEHLON PB2604008_010423FTO_155 HDFC HDFC0003133 Mehma Singhwala 282
3 DEHLON PB2604008_010423FTO_155 Indian Overseas Bank IOBA0000197 GUJJARWAL 1128

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