Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:30:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070523FTO_8155
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-04-008-052-001/74
(Rangian) 		2604008000NRG24070520230019157 07/05/2023 KULWANT KAUR 2604008WL001230 KULWANT KAUR 00048 BKID0006515 1212 1212 Processed 17/05/2023 1638025019 KULWANT KAUR ()
SubTotal 1212 1212
2 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24070520230019147 07/05/2023 Kiranpal kaur 2604008WL001230 Kiranpal kaur 00349 PSIB0000085 1212 1212 Processed 17/05/2023 1638025020 Kiranpal kaur ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070523FTO_8155 Bank of India BKID0006515 KILA RAIPUR 1212
2 DEHLON PB2604008_070523FTO_8155 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1212

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