Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_220723FTO_36077
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-04-008-024-001/59
(Gurm) 		2604008000NRG24220720230204917 22/07/2023 SARJIT KAUR 2604008WL009386 SARJIT KAUR 00354 PUNB0129410 303 303 Processed 28/07/2023 3955024981 SARJIT KAUR ()
2 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG24220720230204919 22/07/2023 Mohinder Kaur 2604008WL009386 Mohinder Kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955024982 Mohinder Kaur ()
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_220723FTO_36077 Punjab National Bank PUNB0129410 Dehlon 606

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