Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120723FTO_32035
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-04-008-016-001/101
(Dharour) 		2604008000NRG24120720230180526 12/07/2023 paramjit kaur 2604008WL008123 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 20/07/2023 3601609727 paramjit kaur ()
2 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24120720230180531 12/07/2023 DARSHAN SINGH 2604008WL008123 DARSHAN SINGH 00078 CNRB0004203 909 909 Processed 20/07/2023 3601609724 DARSHAN SINGH ()
SubTotal 2727 2727
3 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24120720230180533 12/07/2023 GULWANT KAUR 2604008WL008123 GULWANT KAUR 00354 PUNB0345500 1818 1818 Processed 20/07/2023 3601609726 GULWANT KAUR ()
SubTotal 1818 1818
4 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG24120720230180534 12/07/2023 Amarjit Singh 2604008WL008123 Amarjit Singh 00415 SBIN0032243 1818 1818 Processed 20/07/2023 3601609725 MR AMARJIT SINGH ()
SubTotal 1818 1818
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120723FTO_32035 Canara Bank CNRB0004203 SAHNEWAL 2727
2 DEHLON PB2604008_120723FTO_32035 Punjab National Bank PUNB0345500 DHANANSU 1818
3 DEHLON PB2604008_120723FTO_32035 State Bank of India SBIN0032243 SAHNEWAL 1818

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