Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_280623FTO_27470
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-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24280620230149609 28/06/2023 PARKASH KAUR 2604008WL006703 PARKASH KAUR 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439505758 PARKASH KAUR ()
SubTotal 1818 1818
2 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24280620230149649 28/06/2023 BALJIT KAUR 2604008WL006705 BALJIT KAUR 00048 BKID0006521 909 909 Processed 14/07/2023 3439505759 BALJIT KAUR ()
3 DEHLON PB-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24280620230149650 28/06/2023 gurcharan kaur 2604008WL006705 gurcharan kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439505763 gurcharan kaur ()
4 DEHLON PB-04-008-033-001/199
(Khatra Chuharam) 		2604008000NRG24280620230149651 28/06/2023 PARAMJIT KAUR 2604008WL006705 PARAMJIT KAUR 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439505761 PARAMJIT KAUR ()
5 DEHLON PB-04-008-033-001/254
(Khatra Chuharam) 		2604008000NRG24280620230149656 28/06/2023 paramjit kaur 2604008WL006705 paramjit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439505762 paramjit kaur ()
6 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG24280620230149658 28/06/2023 AMARJIT KAUR 2604008WL006705 AMARJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439505760 AMARJIT KAUR ()
SubTotal 7575 7575
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280623FTO_27470 Bank of India BKID0006515 KILA RAIPUR 1818
2 DEHLON PB2604008_280623FTO_27470 Bank of India BKID0006521 KHATRA 7575

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