Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_080823FTO_42223
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-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24080820230246574 08/08/2023 Gurmel kaur 2604010WL011529 Gurmel kaur 00048 BKID0006515 1515 1515 Processed 12/08/2023 4525971150 Gurmel kaur ()
2 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24080820230246578 08/08/2023 Amarjit singh 2604010WL011529 Amarjit singh 00048 BKID0006515 1212 1212 Rejected 12/08/2023 4525971149 No Such Account
SubTotal 2727 2727
3 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24080820230246558 08/08/2023 amar kaur 2604008WL011528 amar kaur 00048 BKID0006521 1818 1818 Processed 12/08/2023 4525971153 amar kaur ()
4 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24080820230246559 08/08/2023 Harjiwan kaur 2604008WL011528 Harjiwan kaur 00048 BKID0006521 1515 1515 Processed 12/08/2023 4525971151 Harjiwan kaur ()
5 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24080820230246561 08/08/2023 Kuldeep Singh 2604008WL011528 Kuldeep Singh 00048 BKID0006521 1818 1818 Processed 12/08/2023 4525971152 Kuldeep Singh ()
SubTotal 5151 5151
6 DEHLON PB-04-010-036-001/315
(Narangwal) 		2604010000NRG24080820230246599 08/08/2023 Paramjit kaur 2604010WL011530 Paramjit kaur 00168 ICIC0003137 1515 1515 Processed 12/08/2023 4525971154 Paramjit kaur ()
SubTotal 1515 1515
7 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG24080820230246552 08/08/2023 GURMAIL KAUR 2604008WL011527 GURMAIL KAUR 00349 PSIB0000188 1515 1515 Processed 12/08/2023 4525971157 GURMAIL KAUR ()
SubTotal 1515 1515
8 DEHLON PB-04-008-012-001/6
(Dangora) 		2604008000NRG24080820230246608 08/08/2023 Hardeep Kaur 2604008WL011531 Hardeep Kaur 00354 PUNB0129410 1515 1515 Rejected 12/08/2023 4525971155 No Such Account
SubTotal 1515 1515
9 DEHLON PB-04-010-036-001/252
(Narangwal) 		2604010000NRG24080820230246592 08/08/2023 sarabjit kaur 2604010WL011530 sarabjit kaur 00415 SBIN0050134 909 909 Processed 12/08/2023 4525971156 MRS SARABJEET KAUR ()
SubTotal 909 909
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_080823FTO_42223 Bank of India BKID0006515 KILA RAIPUR 2727
2 DEHLON PB2604008_080823FTO_42223 Bank of India BKID0006521 KHATRA 5151
3 DEHLON PB2604008_080823FTO_42223 ICICI BANK ICIC0003137 Dhaipai 1515
4 DEHLON PB2604008_080823FTO_42223 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1515
5 DEHLON PB2604008_080823FTO_42223 Punjab National Bank PUNB0129410 Dehlon 1515
6 DEHLON PB2604008_080823FTO_42223 State Bank of India SBIN0050134 NARANGWAL 909

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