Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_260422FTO_4063
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-04-008-048-001/129
(Paddi Colony) 		2604008000NRG23260420220011049 26/04/2022 baljeet kaur 2604008WL000718 baljeet kaur 00078 CNRB0018159 1692 1692 Processed 11/05/2022 1087467326 baljeetkaur ()
2 DEHLON PB-04-008-048-001/133
(Paddi Colony) 		2604008000NRG23260420220011051 26/04/2022 Meeto 2604008WL000718 Meeto 00078 CNRB0018159 1692 1692 Processed 11/05/2022 1087467325 Meeto ()
SubTotal 3384 3384
3 DEHLON PB-04-008-048-001/23
(Paddi Colony) 		2604008000NRG23260420220011053 26/04/2022 Dalbag Kaur 2604008WL000718 Dalbag Kaur 00354 PUNB0129410 1692 1692 Processed 12/05/2022 1087467328 DalbagKaur ()
SubTotal 1692 1692
4 DEHLON PB-04-008-048-001/134
(Paddi Colony) 		2604008000NRG23260420220011052 26/04/2022 Sarbjeet kaur 2604008WL000718 Sarbjeet kaur 00354 PUNB0678900 1692 1692 Processed 12/05/2022 1087467327 Sarbjeetkaur ()
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_260422FTO_4063 Canara Bank CNRB0018159 Paddi 3384
2 DEHLON PB2604008_260422FTO_4063 Punjab National Bank PUNB0129410 Dehlon 1692
3 DEHLON PB2604008_260422FTO_4063 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1692

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