Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623FTO_25606
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-04-008-052-001/165
(Rangian) 		2604008000NRG24230620230138428 23/06/2023 Daljeet kaur 2604008WL006221 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601610107 Daljeet kaur ()
2 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG24230620230138427 23/06/2023 Daljeet kaur 2604008WL006221 Daljeet kaur 00048 BKID0006515 1212 1212 Processed 20/07/2023 3601610106 Daljeet kaur ()
SubTotal 3030 3030
3 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24230620230138426 23/06/2023 Kiranpal kaur 2604008WL006221 Kiranpal kaur 00349 PSIB0000085 1818 1818 Processed 20/07/2023 3601610108 Kiranpal kaur ()
4 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24230620230138425 23/06/2023 Kiranpal kaur 2604008WL006221 Kiranpal kaur 00349 PSIB0000085 909 909 Processed 20/07/2023 3601610109 Kiranpal kaur ()
SubTotal 2727 2727
5 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24230620230138439 23/06/2023 gurpreet kaur 2604008WL006221 gurpreet kaur 00415 SBIN0013673 909 909 Processed 20/07/2023 3601610110 MRS GURPREET KAUR ()
6 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24230620230138438 23/06/2023 gurpreet kaur 2604008WL006221 gurpreet kaur 00415 SBIN0013673 1515 1515 Processed 20/07/2023 3601610111 MRS GURPREET KAUR ()
SubTotal 2424 2424
Total 8181 8181

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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_25606 Bank of India BKID0006515 KILA RAIPUR 3030
2 DEHLON PB2604008_230623FTO_25606 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2727
3 DEHLON PB2604008_230623FTO_25606 State Bank of India SBIN0013673 DEHLON 2424

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