Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_35990
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-04-010-009-001/102
(Chupki) 		2604010000NRG24210720230204027 21/07/2023 Manpreet kaur 2604010WL009355 Manpreet kaur 00468 UBIN0538973 1212 1212 Processed 28/07/2023 3955027055 Manpreet kaur ()
2 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24210720230204030 21/07/2023 Gurmeet kaur 2604010WL009355 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 28/07/2023 3955027051 Gurmeet kaur ()
3 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24210720230204031 21/07/2023 PARAMJIT KAUR 2604010WL009355 PARAMJIT KAUR 00468 UBIN0538973 1818 1818 Processed 28/07/2023 3955027052 PARAMJIT KAUR ()
4 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24210720230204034 21/07/2023 Palo 2604010WL009355 Palo 00468 UBIN0538973 1818 1818 Processed 28/07/2023 3955027056 Palo ()
5 DEHLON PB-04-010-009-001/123
(Chupki) 		2604010000NRG24210720230204036 21/07/2023 Nirmal kaur 2604010WL009355 Nirmal kaur 00468 UBIN0538973 1818 1818 Processed 28/07/2023 3955027053 Nirmal kaur ()
6 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24210720230204041 21/07/2023 KULDEEP KAUR 2604010WL009355 KULDEEP KAUR 00468 UBIN0538973 1818 1818 Processed 28/07/2023 3955027054 KULDEEP KAUR ()
7 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24210720230204044 21/07/2023 karamjit kaur 2604010WL009355 karamjit kaur 00468 UBIN0538973 1515 1515 Processed 28/07/2023 3955027050 karamjit kaur ()
SubTotal 11817 11817
Total 11817 11817

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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_35990 Union Bank of India UBIN0538973 JASSOWAL 11817

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