Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_160822FTO_41898
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-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23160820220209970 16/08/2022 Jagjit Singh 2604008WL009038 Jagjit Singh 00048 BKID0006515 1692 1692 Processed 24/08/2022 4119682891 Jagjit Singh ()
2 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23160820220209977 16/08/2022 nirmal singh 2604008WL009038 nirmal singh 00048 BKID0006515 1692 1692 Processed 24/08/2022 4119682893 nirmal singh ()
3 DEHLON PB-04-008-059-001/85
(Sayan Khurd) 		2604008000NRG23160820220209978 16/08/2022 ANURADHA 2604008WL009038 ANURADHA 00048 BKID0006515 282 282 Processed 24/08/2022 4119682894 ANURADHA ()
4 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG23160820220209979 16/08/2022 BALJIT KAUR 2604008WL009038 BALJIT KAUR 00048 BKID0006515 1410 1410 Processed 24/08/2022 4119682892 BALJIT KAUR ()
SubTotal 5076 5076
5 DEHLON PB-04-008-059-001/14
(Sayan Khurd) 		2604008000NRG23160820220209972 16/08/2022 Jasvir kaur 2604008WL009038 Jasvir kaur 00354 PUNB0129410 564 564 Processed 24/08/2022 4119682895 Jasvir kaur ()
SubTotal 564 564
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_160822FTO_41898 Bank of India BKID0006515 KILA RAIPUR 5076
2 DEHLON PB2604008_160822FTO_41898 Punjab National Bank PUNB0129410 Dehlon 564

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