Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_300522FTO_12146
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-04-010-020-001/240
(Jartauli) 		2604010000NRG23300520220049763 30/05/2022 KARAMJEET KAUR 2604010WL002693 KARAMJEET KAUR 00048 BKID0006515 1692 1692 Processed 02/06/2022 1892496856 KARAMJEETKAUR ()
SubTotal 1692 1692
2 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG23300520220049762 30/05/2022 MANDEEP KAUR 2604010WL002693 MANDEEP KAUR 00354 PUNB0789500 1410 1410 Processed 02/06/2022 1892496857 MANDEEPKAUR ()
SubTotal 1410 1410
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_300522FTO_12146 Bank of India BKID0006515 KILA RAIPUR 1692
2 DEHLON PB2604008_300522FTO_12146 Punjab National Bank PUNB0789500 Ghungrana 1410

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