Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_010523FTO_6400
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-04-008-034-001/107
(Khera) 		2604008000NRG24010520230012551 01/05/2023 kulwant kaur 2604008WL000830 kulwant kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638152514 kulwant kaur ()
2 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24010520230012553 01/05/2023 Harbhajan kaur 2604008WL000830 Harbhajan kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638152515 Harbhajan kaur ()
SubTotal 3333 3333
3 DEHLON PB-04-008-034-001/177
(Khera) 		2604008000NRG24010520230012554 01/05/2023 AMARJIT KAUR 2604008WL000830 AMARJIT KAUR 00349 PSIB0000266 1818 1818 Processed 17/05/2023 1638152513 AMARJIT KAUR ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010523FTO_6400 Bank of India BKID0006537 POHIR 3333
2 DEHLON PB2604008_010523FTO_6400 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1818

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