Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25629
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-04-008-006-001/10
(Bhutta) 		2604008000NRG24230620230137567 23/06/2023 Bhag Kaur 2604008WL006178 Bhag Kaur 00415 SBIN0051276 1515 1515 Processed 20/07/2023 3601607905 MRS BHAGO KAUR ()
2 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24230620230137577 23/06/2023 kamaljit kaur 2604008WL006178 kamaljit kaur 00415 SBIN0051276 1515 1515 Processed 20/07/2023 3601607903 MRS KAMALJIT KAUR ()
3 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24230620230137580 23/06/2023 Harpal Singh 2604008WL006178 Harpal Singh 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607904 MR HARPAL SINGH ()
SubTotal 4848 4848
Total 4848 4848

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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_25629 State Bank of India SBIN0051276 BHUTTA 4848

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