Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25573
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-04-008-043-001/95
(Mukandpur) 		2604008000NRG24230620230138564 23/06/2023 JASPREET KAUR 2604008WL006226 JASPREET KAUR 00048 BKID0006521 1212 1212 Processed 20/07/2023 3604069008 JASPREET KAUR ()
SubTotal 1212 1212
2 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24230620230138563 23/06/2023 sandeep kaur 2604008WL006226 sandeep kaur 00048 BKID0006522 1515 1515 Processed 20/07/2023 3604069009 sandeep kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24230620230138541 23/06/2023 Jaspreet kaur 2604008WL006226 Jaspreet kaur 00349 PSIB0000152 1212 1212 Processed 20/07/2023 3604069010 Jaspreet kaur ()
SubTotal 1212 1212
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230623FTO_25573 Bank of India BKID0006521 KHATRA 1212
2 DEHLON PB2604008_230623FTO_25573 Bank of India BKID0006522 HAMBRAN 1515
3 DEHLON PB2604008_230623FTO_25573 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212

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