Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_100722FTO_29308
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-04-008-041-001/92
(Lehra) 		2604008000NRG23100720220148210 10/07/2022 kamaljit kaur 2604008WL006127 kamaljit kaur 00048 BKID0006537 846 846 Processed 13/07/2022 3031891583 kamaljit kaur ()
SubTotal 846 846
2 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG23100720220148202 10/07/2022 SHAMSHER KAUR 2604008WL006127 SHAMSHER KAUR 00349 PSIB0000085 846 846 Processed 13/07/2022 3031891584 SHAMSHER KAUR ()
SubTotal 846 846
3 DEHLON PB-04-008-064-001/128
(Silo Kalan) 		2604008000NRG23100720220148212 10/07/2022 amandeep kaur 2604008WL006128 amandeep kaur 00349 PSIB0000439 1128 1128 Processed 13/07/2022 3031891582 amandeep kaur ()
SubTotal 1128 1128
4 DEHLON PB-04-008-041-001/93
(Lehra) 		2604008000NRG23100720220148211 10/07/2022 Shinder Singh 2604008WL006127 Shinder Singh 00354 PUNB0PGB003 846 846 Processed 13/07/2022 3031891581 Shinder Singh ()
SubTotal 846 846
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100722FTO_29308 Bank of India BKID0006537 POHIR 846
2 DEHLON PB2604008_100722FTO_29308 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 846
3 DEHLON PB2604008_100722FTO_29308 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1128
4 DEHLON PB2604008_100722FTO_29308 Punjab National Bank PUNB0PGB003 Punjab gramin bank 846

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