Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_36053
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-04-008-061-001/20
(Shankar) 		2604008000NRG24210720230204874 21/07/2023 HARBANS KAUR 2604008WL009385 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955019938 HARBANS KAUR ()
2 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24210720230204884 21/07/2023 kuldeep kaur 2604008WL009385 kuldeep kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955019939 kuldeep kaur ()
3 DEHLON PB-04-008-061-001/414
(Shankar) 		2604008000NRG24210720230204892 21/07/2023 Paramjit kaur 2604008WL009385 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955019940 Paramjit kaur ()
SubTotal 4545 4545
Total 4545 4545

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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_36053 Punjab National Bank PUNB0129410 Dehlon 4545

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