Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_171022APB_FTO_70517
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-04-008-015-001/11
(Dehlon) 		2604008000NRG23171020220289974 17/10/2022 HARBANS KAUR 2604008WL013484 HARBANS KAUR 00349 PSIB0000085 1692 1692 Processed 27/10/2022 5955310898 HARBANS KAUR PUNJAB & SIND BANK(607087)
2 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG23171020220289975 17/10/2022 Daljit kaur 2604008WL013484 Daljit kaur 00349 PSIB0000085 1692 1692 Processed 27/10/2022 5955310899 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
3 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG23171020220289981 17/10/2022 Paramjit Kaur 2604008WL013484 Paramjit Kaur 00349 PSIB0000085 1692 1692 Processed 27/10/2022 5955310900 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
4 DEHLON PB-04-008-015-001/186
(Dehlon) 		2604008000NRG23171020220289976 17/10/2022 Jeet Singh 2604008WL013484 Jeet Singh 00354 PUNB0651000 1692 1692 Processed 27/10/2022 5955310901 JEET SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_171022APB_FTO_70517 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5076
2 DEHLON PB2604008_171022APB_FTO_70517 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1692

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