Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_220723FTO_36086
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-04-008-045-001/152
(Nangal) 		2604008000NRG24220720230204972 22/07/2023 baljinder kaur 2604008WL009390 baljinder kaur 00349 PSIB0000085 606 606 Processed 28/07/2023 3955019929 baljinder kaur ()
SubTotal 606 606
2 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24220720230204969 22/07/2023 Jaswinder Kaur 2604008WL009390 Jaswinder Kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955019930 Jaswinder Kaur ()
3 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24220720230204974 22/07/2023 Sukhwinder Kaur 2604008WL009390 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955019931 Sukhwinder Kaur ()
SubTotal 3636 3636
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_220723FTO_36086 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 606
2 DEHLON PB2604008_220723FTO_36086 Punjab National Bank PUNB0129410 Dehlon 3636

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