Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_280423FTO_6224
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-04-008-043-001/42
(Mukandpur) 		2604008000NRG24280420230011928 28/04/2023 jaswinder kaur 2604008WL000798 jaswinder kaur 00048 BKID0004072 1515 1515 Processed 17/05/2023 1638070591 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24280420230011929 28/04/2023 dalvir kaur 2604008WL000798 dalvir kaur 00048 BKID0004072 1515 1515 Processed 17/05/2023 1638070590 dalvir kaur ()
3 DEHLON PB-04-008-043-001/48
(Mukandpur) 		2604008000NRG24280420230011930 28/04/2023 amarjit kaur 2604008WL000798 amarjit kaur 00048 BKID0004072 909 909 Processed 17/05/2023 1638070596 amarjit kaur ()
SubTotal 3939 3939
4 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24280420230011918 28/04/2023 kamaljit kaur 2604008WL000798 kamaljit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638070594 kamaljit kaur ()
5 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24280420230011943 28/04/2023 JASPREET KAUR 2604008WL000798 JASPREET KAUR 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638070595 JASPREET KAUR ()
6 DEHLON PB-04-008-043-001/97
(Mukandpur) 		2604008000NRG24280420230011944 28/04/2023 PARMINDER KAUR 2604008WL000798 PARMINDER KAUR 00048 BKID0006521 303 303 Processed 17/05/2023 1638070592 PARMINDER KAUR ()
SubTotal 3333 3333
7 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24280420230011942 28/04/2023 sandeep kaur 2604008WL000798 sandeep kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638070593 sandeep kaur ()
SubTotal 1515 1515
8 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24280420230011919 28/04/2023 Jaspreet kaur 2604008WL000798 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638070597 Jaspreet kaur ()
SubTotal 1515 1515
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280423FTO_6224 Bank of India BKID0004072 MUKUNDAPUR 3939
2 DEHLON PB2604008_280423FTO_6224 Bank of India BKID0006521 KHATRA 3333
3 DEHLON PB2604008_280423FTO_6224 Bank of India BKID0006522 HAMBRAN 1515
4 DEHLON PB2604008_280423FTO_6224 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515

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