Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_35792
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-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24210720230203155 21/07/2023 BALJIT KAUR 2604008WL009325 BALJIT KAUR 00048 BKID0006515 909 909 Processed 28/07/2023 3955026197 BALJIT KAUR ()
SubTotal 909 909
2 DEHLON PB-04-008-059-001/53
(Sayan Khurd) 		2604008000NRG24210720230203150 21/07/2023 yaadvati 2604008WL009325 yaadvati 00354 PUNB0129410 909 909 Processed 28/07/2023 3955026196 yaadvati ()
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723FTO_35792 Bank of India BKID0006515 KILA RAIPUR 909
2 DEHLON PB2604008_210723FTO_35792 Punjab National Bank PUNB0129410 Dehlon 909

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