Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_100722FTO_29311
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-04-010-020-001/149
(Jartauli) 		2604010000NRG23290620220119021 10/07/2022 Mrs. MUKHTIAR KAUR 2604010WL0005101 Mrs. MUKHTIAR KAUR 00048 BKID0006515 1692 1692 Processed 13/07/2022 3031900979 Mrs. MUKHTIAR KAUR ()
SubTotal 1692 1692
2 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG23290620220118755 10/07/2022 Manjit Kaur 2604008WL0005090 Manjit Kaur 00354 PUNB0129410 1692 1692 Processed 14/07/2022 3031900981 Manjit Kaur ()
3 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23290620220118749 10/07/2022 HARBANS KAUR 2604008WL0005088 HARBANS KAUR 00354 PUNB0129410 1200 1200 Processed 14/07/2022 3031900982 HARBANS KAUR ()
4 DEHLON PB-04-008-061-001/42
(Shankar) 		2604008000NRG23290620220119019 10/07/2022 gurdev kaur 2604008WL0005100 gurdev kaur 00354 PUNB0129410 1200 1200 Processed 14/07/2022 3031900984 gurdev kaur ()
SubTotal 4092 4092
5 DEHLON PB-04-008-048-001/88
(Paddi Colony) 		2604008000NRG23290620220119018 10/07/2022 Hardeep Kaur 2604008WL0005099 Hardeep Kaur 00354 PUNB0678900 1128 1128 Processed 14/07/2022 3031900980 Hardeep Kaur ()
SubTotal 1128 1128
6 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23290620220119020 10/07/2022 Harbans Kaur 2604010WL0005101 Harbans Kaur 00415 SBIN0050134 1692 1692 Processed 13/07/2022 3031900983 MRS HARBANS KAUR ()
SubTotal 1692 1692
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100722FTO_29311 Bank of India BKID0006515 KILA RAIPUR 1692
2 DEHLON PB2604008_100722FTO_29311 Punjab National Bank PUNB0129410 Dehlon 4092
3 DEHLON PB2604008_100722FTO_29311 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1128
4 DEHLON PB2604008_100722FTO_29311 State Bank of India SBIN0050134 NARANGWAL 1692

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