Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_250523FTO_13967
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-04-008-016-001/249
(Dharour) 		2604008000NRG23030520230441387 25/05/2023 Muskan 2604008WL0021545 Muskan 00078 CNRB0004203 1128 1128 Processed 07/06/2023 2267554921 Muskan ()
2 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23300420230441373 25/05/2023 paramjit kaur 2604008WL0021536 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 07/06/2023 2267554922 paramjit kaur ()
SubTotal 2820 2820
3 DEHLON PB-04-008-067-001/148
(Tibba) 		2604008000NRG23160420230441188 25/05/2023 Baljit singh 2604008WL0021465 Baljit singh 00354 PUNB0444900 1692 1692 Processed 07/06/2023 2267554924 Baljit singh ()
4 DEHLON PB-04-008-067-001/148
(Tibba) 		2604008000NRG23160420230441187 25/05/2023 Baljit singh 2604008WL0021465 Baljit singh 00354 PUNB0444900 1410 1410 Processed 07/06/2023 2267554923 Baljit singh ()
SubTotal 3102 3102
5 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG23270420230441294 25/05/2023 sukhwinder kaur 2604008WL0021505 sukhwinder kaur 00415 SBIN0051276 1692 1692 Processed 07/06/2023 2267554925 MR CHARANJIT SINGH ()
6 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG23270420230441293 25/05/2023 sukhwinder kaur 2604008WL0021505 sukhwinder kaur 00415 SBIN0051276 1692 1692 Processed 07/06/2023 2267554926 MR CHARANJIT SINGH ()
7 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG23270420230441292 25/05/2023 sukhwinder kaur 2604008WL0021505 sukhwinder kaur 00415 SBIN0051276 1128 1128 Processed 07/06/2023 2267554927 MR CHARANJIT SINGH ()
SubTotal 4512 4512
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250523FTO_13967 Canara Bank CNRB0004203 SAHNEWAL 2820
2 DEHLON PB2604008_250523FTO_13967 Punjab National Bank PUNB0444900 SAHNEWAL 3102
3 DEHLON PB2604008_250523FTO_13967 State Bank of India SBIN0051276 BHUTTA 4512

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