Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040523FTO_7674
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-04-008-022-001/301
(Gopalpur) 		2604008000NRG24040520230017417 04/05/2023 JASWINDER KAUR 2604008WL001120 JASWINDER KAUR 00349 PSIB0000085 303 303 Processed 17/05/2023 1638145922 JASWINDER KAUR ()
2 DEHLON PB-04-008-022-001/301
(Gopalpur) 		2604008000NRG24040520230017416 04/05/2023 JASWINDER KAUR 2604008WL001120 JASWINDER KAUR 00349 PSIB0000085 1212 1212 Processed 17/05/2023 1638145921 JASWINDER KAUR ()
SubTotal 1515 1515
3 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24040520230017927 04/05/2023 JASWINDER KAUR 2604008WL001149 JASWINDER KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1638145924 JASWINDER KAUR ()
4 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24040520230017937 04/05/2023 Jasvir kaur 2604008WL001149 Jasvir kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1638145923 Jasvir kaur ()
5 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24040520230017940 04/05/2023 satya 2604008WL001149 satya 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1638145925 satya ()
SubTotal 5151 5151
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040523FTO_7674 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
2 DEHLON PB2604008_040523FTO_7674 Union Bank of India UBIN0540609 GHAWADI 5151

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