Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210623APB_FTO_24303
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-04-008-019-001/29
(Dhode) 		2604008000NRG24170620230117826 21/06/2023 MANDEEP KAUR 2604008WL005324 MANDEEP KAUR 00032 UTIB0001989 1818 1818 Processed 27/06/2023 2798661376 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DEHLON PB-04-008-019-001/17
(Dhode) 		2604008000NRG24170620230117822 21/06/2023 KARAMJIT KAUR 2604008WL005324 KARAMJIT KAUR 00048 BKID0006521 1212 1212 Processed 27/06/2023 2798661373 KARAMJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG24170620230117824 21/06/2023 JASVIR SINGH 2604008WL005324 JASVIR SINGH 00048 BKID0006521 1818 1818 Processed 27/06/2023 2798661375 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-019-001/28
(Dhode) 		2604008000NRG24170620230117825 21/06/2023 MANJIT KAUR 2604008WL005324 MANJIT KAUR 00048 BKID0006521 909 909 Processed 27/06/2023 2798661374 MANJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210623APB_FTO_24303 AXIS BANK UTIB0001989 AHMEDGARH 1818
2 DEHLON PB2604008_210623APB_FTO_24303 Bank of India BKID0006521 KHATRA 3939

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