Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_170522FTO_8587
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-04-008-050-001/123
(Qila Raipur) 		2604008000NRG23150520220023994 17/05/2022 nachhatar kaur 2604008WL0001517 nachhatar kaur 00048 BKID0006515 1128 1128 Processed 26/05/2022 1586580062 nachhatarkaur ()
2 DEHLON PB-04-008-050-001/315
(Qila Raipur) 		2604008000NRG23150520220023995 17/05/2022 Harpreet kaur 2604008WL0001517 Harpreet kaur 00048 BKID0006515 1692 1692 Processed 26/05/2022 1586580063 Harpreetkaur ()
SubTotal 2820 2820
3 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG23150520220023992 17/05/2022 Manjit Kaur 2604008WL0001516 Manjit Kaur 00354 PUNB0129410 1692 1692 Processed 27/05/2022 1586580064 ManjitKaur ()
4 DEHLON PB-04-008-048-001/85
(Paddi Colony) 		2604008000NRG23150520220023993 17/05/2022 Charanjit Kaur 2604008WL0001516 Charanjit Kaur 00354 PUNB0129410 1692 1692 Processed 27/05/2022 1586580065 CharanjitKaur ()
SubTotal 3384 3384
5 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23150520220023990 17/05/2022 Harbans Kaur 2604010WL0001515 Harbans Kaur 00415 SBIN0050134 1692 1692 Processed 26/05/2022 1586580068 MRS HARBANS KAUR ()
6 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG23150520220023991 17/05/2022 Mrs. MUKHTIAR KAUR 2604010WL0001515 Mrs. MUKHTIAR KAUR 00415 SBIN0050134 1692 1692 Processed 26/05/2022 1586580067 MRS MUKHTIAR KAUR ()
7 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG23150520220023989 17/05/2022 Mandeep Kaur 2604010WL0001514 Mandeep Kaur 00415 SBIN0050134 1692 1692 Processed 26/05/2022 1586580066 MRS MANDEEP KAUR ()
SubTotal 5076 5076
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170522FTO_8587 Bank of India BKID0006515 KILA RAIPUR 2820
2 DEHLON PB2604008_170522FTO_8587 Punjab National Bank PUNB0129410 Dehlon 3384
3 DEHLON PB2604008_170522FTO_8587 State Bank of India SBIN0050134 NARANGWAL 5076

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