Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230523FTO_12921
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-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG24230520230040324 23/05/2023 Sukhwinder Singh 2604008WL002295 Sukhwinder Singh 00048 BKID0006515 303 303 Processed 07/06/2023 2266012461 Sukhwinder Singh ()
2 DEHLON PB-04-008-059-001/102
(Sayan Khurd) 		2604008000NRG24230520230040325 23/05/2023 Harpreet Singh 2604008WL002295 Harpreet Singh 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266012463 Harpreet Singh ()
3 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24230520230040333 23/05/2023 BALJIT KAUR 2604008WL002295 BALJIT KAUR 00048 BKID0006515 1515 1515 Processed 07/06/2023 2266012462 BALJIT KAUR ()
SubTotal 3636 3636
4 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG24230520230040314 23/05/2023 Ranjit Kaur 2604008WL002294 Ranjit Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266012464 Ranjit Kaur ()
SubTotal 1818 1818
5 DEHLON PB-04-008-010-001/93
(Butahri) 		2604008000NRG24230520230040309 23/05/2023 Paramjit Kaur 2604008WL002293 Paramjit Kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2266012460 Paramjit Kaur ()
6 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24230520230040328 23/05/2023 CHARANJIT KAUR 2604008WL002295 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2266012459 CHARANJIT KAUR ()
SubTotal 2727 2727
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230523FTO_12921 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_230523FTO_12921 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
3 DEHLON PB2604008_230523FTO_12921 Punjab National Bank PUNB0129410 Dehlon 2727

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