Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25329
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-04-010-020-001/151
(Jartauli) 		2604010000NRG24230620230135952 23/06/2023 harjit kaur 2604010WL006096 harjit kaur 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601608507 harjit kaur ()
2 DEHLON PB-04-010-020-001/224
(Jartauli) 		2604010000NRG24230620230135966 23/06/2023 Iqbal kaur 2604010WL006096 Iqbal kaur 00048 BKID0006515 303 303 Processed 20/07/2023 3601608508 Iqbal kaur ()
3 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24230620230135969 23/06/2023 GURDEEP KAUR 2604010WL006096 GURDEEP KAUR 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601608506 GURDEEP KAUR ()
4 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24230620230135972 23/06/2023 KARAMJEET KAUR 2604010WL006096 KARAMJEET KAUR 00048 BKID0006515 1212 1212 Processed 20/07/2023 3601608505 KARAMJEET KAUR ()
5 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24230620230135975 23/06/2023 Sukhpreet kaur 2604010WL006096 Sukhpreet kaur 00048 BKID0006515 1515 1515 Processed 20/07/2023 3601608504 Sukhpreet kaur ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230623FTO_25329 Bank of India BKID0006515 KILA RAIPUR 6666

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