Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:53:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623APB_FTO_24301
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-04-008-046-001/91
(Natt) 		2604008000NRG24180620230118338 21/06/2023 amarjit kaur 2604008WL005345 amarjit kaur 00349 PSIB0000439 909 909 Processed 27/06/2023 2798658627 AMARJIT KAUR PUNJAB & SIND BANK(607087)
2 DEHLON PB-04-008-046-001/95
(Natt) 		2604008000NRG24180620230118339 21/06/2023 karamjit kaur 2604008WL005345 karamjit kaur 00349 PSIB0000439 606 606 Processed 27/06/2023 2798658626 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210623APB_FTO_24301 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515

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