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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120623FTO_20728
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-04-010-036-001/2
(Narangwal) 		2604010000NRG23170520230441475 12/06/2023 RANJEET SINGH 2604010WL0021592 RANJEET SINGH 00349 PSIB0000021 846 846 Processed 15/06/2023 2565769464 RANJEET SINGH ()
SubTotal 846 846
2 DEHLON PB-04-008-058-001/95
(Sayan Kalan) 		2604010000NRG23090520230441425 12/06/2023 swaranjit kaur 2604010WL0021571 swaranjit kaur 00354 PUNB0129410 282 282 Processed 15/06/2023 2565769469 swaranjit kaur ()
3 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23080520230441423 12/06/2023 HARBANS KAUR 2604008WL0021569 HARBANS KAUR 00354 PUNB0129410 1692 1692 Processed 15/06/2023 2565769465 HARBANS KAUR ()
SubTotal 1974 1974
4 DEHLON PB-04-008-067-001/148
(Tibba) 		2604008000NRG23160420230441189 12/06/2023 Baljit singh 2604008WL0021465 Baljit singh 00354 PUNB0444900 846 846 Processed 15/06/2023 2565769466 Baljit singh ()
SubTotal 846 846
5 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23270420230441291 12/06/2023 HarbansKaur 2604010WL0021504 HarbansKaur 00415 SBIN0050134 1410 1410 Processed 15/06/2023 2565769467 MRS HARBANS KAUR ()
SubTotal 1410 1410
6 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG23270420230441295 12/06/2023 sukhwinder kaur 2604008WL0021505 sukhwinder kaur 00415 SBIN0051276 1128 1128 Processed 15/06/2023 2565769468 MR CHARANJIT SINGH ()
SubTotal 1128 1128
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120623FTO_20728 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 846
2 DEHLON PB2604008_120623FTO_20728 Punjab National Bank PUNB0129410 Dehlon 1974
3 DEHLON PB2604008_120623FTO_20728 Punjab National Bank PUNB0444900 SAHNEWAL 846
4 DEHLON PB2604008_120623FTO_20728 State Bank of India SBIN0050134 NARANGWAL 1410
5 DEHLON PB2604008_120623FTO_20728 State Bank of India SBIN0051276 BHUTTA 1128

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