Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_091222FTO_88990
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-04-008-016-001/252
(Dharour) 		2604008000NRG23091220220340249 09/12/2022 Baljit kaur 2604008WL016959 Baljit kaur 00078 CNRB0004203 1692 1692 Processed 17/12/2022 7288523398 Baljit kaur ()
SubTotal 1692 1692
2 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG23091220220340250 09/12/2022 Rajinder kaur 2604008WL016959 Rajinder kaur 00349 PSIB0000188 1692 1692 Processed 17/12/2022 7288523399 Rajinder kaur ()
SubTotal 1692 1692
3 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG23091220220340247 09/12/2022 swaran singh 2604008WL016959 swaran singh 00354 PUNB0444900 1692 1692 Processed 17/12/2022 7288523400 swaran singh ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_091222FTO_88990 Canara Bank CNRB0004203 SAHNEWAL 1692
2 DEHLON PB2604008_091222FTO_88990 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1692
3 DEHLON PB2604008_091222FTO_88990 Punjab National Bank PUNB0444900 SAHNEWAL 1692

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