Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_35760
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-04-008-026-001/102
(Harnampura) 		2604008000NRG24210720230202375 21/07/2023 harbans kaur 2604008WL009291 harbans kaur 00349 PSIB0000439 909 909 Processed 28/07/2023 3955025069 harbans kaur ()
2 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24210720230202391 21/07/2023 Sudagr Singh 2604008WL009291 Sudagr Singh 00349 PSIB0000439 909 909 Processed 28/07/2023 3955025070 Sudagr Singh ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723FTO_35760 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818

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