Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623APB_FTO_24455
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-04-008-012-001/92
(Dangora) 		2604008000NRG24210620230125378 21/06/2023 Gurpreet kaur 2604008WL005732 Gurpreet kaur 00354 PUNB0772700 606 606 Processed 27/06/2023 2797901413 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
2 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24210620230125379 21/06/2023 Bhajan Kaur 2604008WL005732 Bhajan Kaur 00354 PUNB0772700 606 606 Processed 27/06/2023 2797901414 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24210620230125380 21/06/2023 Gurdev kaur 2604008WL005732 Gurdev kaur 00415 SBIN0013673 909 909 Processed 27/06/2023 2797901412 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 2121 2121

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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_24455 Punjab National Bank PUNB0772700 KHANPUR 1212
2 DEHLON PB2604008_210623APB_FTO_24455 State Bank of India SBIN0013673 DEHLON 909

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