Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_130523FTO_10200
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-04-008-052-001/165
(Rangian) 		2604008000NRG24130520230025486 13/05/2023 Daljeet kaur 2604008WL001578 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 19/05/2023 1691498572 Daljeet kaur ()
2 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24130520230025488 13/05/2023 BASIRA 2604008WL001578 BASIRA 00048 BKID0006515 1818 1818 Processed 19/05/2023 1691498577 BASIRA ()
SubTotal 3636 3636
3 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24130520230025503 13/05/2023 SARINDER SINGH 2604008WL001579 SARINDER SINGH 00349 PSIB0000085 1515 1515 Processed 19/05/2023 1691498575 SARINDER SINGH ()
SubTotal 1515 1515
4 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24130520230025499 13/05/2023 CHARANJIT KAUR 2604008WL001579 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1691498574 CHARANJIT KAUR ()
5 DEHLON PB-04-008-052-001/175
(Rangian) 		2604008000NRG24130520230025487 13/05/2023 Razia begam 2604008WL001578 Razia begam 00354 PUNB0129410 909 909 Processed 19/05/2023 1691498573 Razia begam ()
SubTotal 2727 2727
6 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24130520230025494 13/05/2023 gurpreet kaur 2604008WL001578 gurpreet kaur 00415 SBIN0013673 1212 1212 Processed 19/05/2023 1691498576 MRS GURPREET KAUR ()
SubTotal 1212 1212
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_130523FTO_10200 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_130523FTO_10200 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
3 DEHLON PB2604008_130523FTO_10200 Punjab National Bank PUNB0129410 Dehlon 2727
4 DEHLON PB2604008_130523FTO_10200 State Bank of India SBIN0013673 DEHLON 1212

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