Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_150523FTO_10598
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-04-008-010-001/142
(Butahri) 		2604008000NRG24150520230025812 15/05/2023 ROOP SINGH 2604008WL001593 ROOP SINGH 00048 BKID0006521 909 909 Processed 19/05/2023 1691498602 ROOP SINGH ()
2 DEHLON PB-04-008-033-001/199
(Khatra Chuharam) 		2604008000NRG24150520230026647 15/05/2023 PARAMJIT KAUR 2604008WL001653 PARAMJIT KAUR 00048 BKID0006521 1818 1818 Processed 19/05/2023 1691498610 PARAMJIT KAUR ()
3 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24150520230026651 15/05/2023 baljeet kaur 2604008WL001653 baljeet kaur 00048 BKID0006521 1818 1818 Processed 19/05/2023 1691498604 baljeet kaur ()
4 DEHLON PB-04-008-033-001/233
(Khatra Chuharam) 		2604008000NRG24150520230026653 15/05/2023 kamaljit kaur 2604008WL001653 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 19/05/2023 1691498603 kamaljit kaur ()
5 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24150520230026654 15/05/2023 surinder singh 2604008WL001653 surinder singh 00048 BKID0006521 1515 1515 Processed 19/05/2023 1691498605 surinder singh ()
6 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24150520230026657 15/05/2023 KARAMJIT KAUR 2604008WL001653 KARAMJIT KAUR 00048 BKID0006521 1818 1818 Processed 19/05/2023 1691498609 KARAMJIT KAUR ()
SubTotal 9696 9696
7 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24150520230025813 15/05/2023 BALWANT SINGH 2604008WL001593 BALWANT SINGH 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1691498608 BALWANT SINGH ()
SubTotal 1818 1818
8 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24150520230026043 15/05/2023 Sukhdev Singh 2604008WL001610 Sukhdev Singh 00468 UBIN0540609 650 650 Processed 19/05/2023 1691498606 Sukhdev Singh ()
9 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24150520230026045 15/05/2023 JAGMAIL SINGH 2604008WL001610 JAGMAIL SINGH 00468 UBIN0540609 780 780 Processed 19/05/2023 1691498607 JAGMAIL SINGH ()
SubTotal 1430 1430
Total 12944 12944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_150523FTO_10598 Bank of India BKID0006521 KHATRA 9696
2 DEHLON PB2604008_150523FTO_10598 Punjab National Bank PUNB0129410 Dehlon 1818
3 DEHLON PB2604008_150523FTO_10598 Union Bank of India UBIN0540609 GHAWADI 1430

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