Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_310523FTO_16417
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-04-008-024-001/31
(Gurm) 		2604008000NRG24310520230065184 31/05/2023 Sarabjit Kaur 2604008WL003167 Sarabjit Kaur 00349 PSIB0000438 1515 1515 Processed 07/06/2023 2267558867 Sarabjit Kaur ()
SubTotal 1515 1515
2 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG24310520230065192 31/05/2023 SARJIT KAUR 2604008WL003167 SARJIT KAUR 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267558869 SARJIT KAUR ()
3 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG24310520230065197 31/05/2023 Mohinder Kaur 2604008WL003167 Mohinder Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267558868 Mohinder Kaur ()
SubTotal 3636 3636
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_310523FTO_16417 Punjab & Sind Bank PSIB0000438 BARUNDI 1515
2 DEHLON PB2604008_310523FTO_16417 Punjab National Bank PUNB0129410 Dehlon 3636

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