Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:05:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_35535
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-04-008-010-001/108
(Butahri) 		2604008000NRG24210720230199471 21/07/2023 CHAMPA 2604008WL009164 CHAMPA 00048 BKID0006521 606 606 Processed 28/07/2023 3955027206 CHAMPA ()
2 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24210720230199473 21/07/2023 Harpreet Kaur 2604008WL009164 Harpreet Kaur 00048 BKID0006521 303 303 Processed 28/07/2023 3955027208 Harpreet Kaur ()
3 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24210720230199472 21/07/2023 Harpreet Kaur 2604008WL009164 Harpreet Kaur 00048 BKID0006521 606 606 Processed 28/07/2023 3955027207 Harpreet Kaur ()
4 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24210720230199493 21/07/2023 MANDEEP KAUR 2604008WL009164 MANDEEP KAUR 00048 BKID0006521 606 606 Processed 28/07/2023 3955027210 MANDEEP KAUR ()
5 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24210720230199492 21/07/2023 MANDEEP KAUR 2604008WL009164 MANDEEP KAUR 00048 BKID0006521 606 606 Processed 28/07/2023 3955027209 MANDEEP KAUR ()
6 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24210720230199497 21/07/2023 Amandeep Kaur 2604008WL009164 Amandeep Kaur 00048 BKID0006521 606 606 Processed 28/07/2023 3955027205 Amandeep Kaur ()
7 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24210720230199496 21/07/2023 Amandeep Kaur 2604008WL009164 Amandeep Kaur 00048 BKID0006521 606 606 Processed 28/07/2023 3955027204 Amandeep Kaur ()
SubTotal 3939 3939
8 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24210720230199479 21/07/2023 kulwant kaur 2604008WL009164 kulwant kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955027203 kulwant kaur ()
9 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24210720230199478 21/07/2023 kulwant kaur 2604008WL009164 kulwant kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955027202 kulwant kaur ()
SubTotal 909 909
Total 4848 4848

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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_35535 Bank of India BKID0006521 KHATRA 3939
2 DEHLON PB2604008_210723FTO_35535 Punjab National Bank PUNB0129410 Dehlon 909

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