Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_151223APB_FTO_77508
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-04-008-067-001/156
(Tibba) 		2604008000NRG24151220230419669 15/12/2023 Jyoti 2604008WL021686 Jyoti 00354 PUNB0444900 303 303 Processed 09/03/2024 1553069305 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
2 DEHLON PB-04-008-067-001/53
(Tibba) 		2604008000NRG24151220230419670 15/12/2023 Harjinder Kaur 2604008WL021686 Harjinder Kaur 00415 SBIN0011839 303 303 Processed 09/03/2024 1553069306 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_151223APB_FTO_77508 Punjab National Bank PUNB0444900 SAHNEWAL 303
2 DEHLON PB2604008_151223APB_FTO_77508 State Bank of India SBIN0011839 SAHNEWAL 303

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