Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_220623FTO_25038
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-04-008-041-001/122
(Lehra) 		2604008000NRG24220620230133071 22/06/2023 baljinder kaur 2604008WL005992 baljinder kaur 00048 BKID0006537 1515 1515 Processed 20/07/2023 3601610040 baljinder kaur ()
2 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24220620230133092 22/06/2023 kamaljit kaur 2604008WL005992 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 20/07/2023 3601610041 kamaljit kaur ()
SubTotal 3333 3333
3 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG24220620230133078 22/06/2023 charanjit kaur 2604008WL005992 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 20/07/2023 3601610042 charanjit kaur ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_220623FTO_25038 Bank of India BKID0006537 POHIR 3333
2 DEHLON PB2604008_220623FTO_25038 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818

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