Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_090823FTO_42462
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-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24090820230248381 09/08/2023 Gurmel kaur 2604010WL011633 Gurmel kaur 00349 PSIB0000085 1818 1818 Processed 16/08/2023 4600865823 Gurmel kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-010-050-001/21
(Assi Khurd) 		2604010000NRG24090820230248369 09/08/2023 KULDIP SINGH 2604010WL011633 KULDIP SINGH 00415 SBIN0050134 1818 1818 Processed 16/08/2023 4600865824 MR KULDIP SINGH ()
3 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24090820230248380 09/08/2023 Sunita 2604010WL011633 Sunita 00415 SBIN0050134 1818 1818 Processed 16/08/2023 4600865825 MRS SUNITA ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090823FTO_42462 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
2 DEHLON PB2604008_090823FTO_42462 State Bank of India SBIN0050134 NARANGWAL 3636

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