Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230622FTO_22287
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-04-008-050-001/123
(Qila Raipur) 		2604008000NRG23220620220103985 23/06/2022 nachhatar kaur 2604008WL0004624 nachhatar kaur 00078 CNRB0006282 1410 1410 Processed 01/07/2022 2607067217 nachhatarkaur ()
SubTotal 1410 1410
2 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG23220620220103984 23/06/2022 Manjit Kaur 2604008WL0004623 Manjit Kaur 00354 PUNB0129410 1692 1692 Processed 02/07/2022 2607067218 ManjitKaur ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230622FTO_22287 Canara Bank CNRB0006282 QILA RAIPUR 1410
2 DEHLON PB2604008_230622FTO_22287 Punjab National Bank PUNB0129410 Dehlon 1692

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