Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623FTO_24246
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-04-008-046-001/156
(Natt) 		2604008000NRG24180620230118328 21/06/2023 baljit kaur 2604008WL005345 baljit kaur 00048 BKID0006507 606 606 Processed 27/06/2023 2797509982 baljit kaur ()
SubTotal 606 606
2 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24180620230118327 21/06/2023 paramjit kaur 2604008WL005345 paramjit kaur 00078 CNRB0004203 303 303 Processed 27/06/2023 2797509983 paramjit kaur ()
SubTotal 303 303
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210623FTO_24246 Bank of India BKID0006507 SAHNEWAL 606
2 DEHLON PB2604008_210623FTO_24246 Canara Bank CNRB0004203 SAHNEWAL 303

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