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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_310323FTO_123384
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-04-008-061-001/419
(Shankar) 		2604008000NRG23310320230438983 31/03/2023 HARWINDER SINGH 2604008WL021258 HARWINDER SINGH 00152 HDFC0002896 1692 1692 Processed 13/05/2023 1533214369 HARWINDER SINGH ()
SubTotal 1692 1692
2 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG23310320230439004 31/03/2023 harbans kaur 2604008WL021260 harbans kaur 00349 PSIB0000439 1692 1692 Processed 13/05/2023 1533214370 harbans kaur ()
SubTotal 1692 1692
3 DEHLON PB-04-008-024-001/131
(Gurm) 		2604008000NRG23310320230438953 31/03/2023 Rani 2604008WL021256 Rani 00354 PUNB0129410 564 564 Processed 13/05/2023 1533214372 Rani ()
4 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG23310320230438947 31/03/2023 balvir kaur 2604008WL021255 balvir kaur 00354 PUNB0129410 846 846 Processed 13/05/2023 1533214373 balvir kaur ()
5 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG23310320230438950 31/03/2023 Mohinder Kaur 2604008WL021255 Mohinder Kaur 00354 PUNB0129410 846 846 Processed 13/05/2023 1533214371 Mohinder Kaur ()
SubTotal 2256 2256
6 DEHLON PB-04-010-036-001/274
(Narangwal) 		2604010000NRG23310320230438991 31/03/2023 sarabjit kaur 2604010WL021259 sarabjit kaur 00415 SBIN0050134 1410 1410 Processed 13/05/2023 1533214374 MRS SARBJIT KAUR ()
7 DEHLON PB-04-010-036-001/275
(Narangwal) 		2604010000NRG23310320230438992 31/03/2023 manjit kaur 2604010WL021259 manjit kaur 00415 SBIN0050134 564 564 Processed 13/05/2023 1533214375 MRS MANJEET KAUR ()
SubTotal 1974 1974
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_310323FTO_123384 HDFC HDFC0002896 DEHLON 1692
2 DEHLON PB2604008_310323FTO_123384 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1692
3 DEHLON PB2604008_310323FTO_123384 Punjab National Bank PUNB0129410 Dehlon 2256
4 DEHLON PB2604008_310323FTO_123384 State Bank of India SBIN0050134 NARANGWAL 1974

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