Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623FTO_24596
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-04-008-022-001/216
(Gopalpur) 		2604008000NRG24210620230127771 21/06/2023 Jasmail Kaur 2604008WL005806 Jasmail Kaur 00349 PSIB0000085 1818 1818 Processed 27/06/2023 2797513189 Jasmail Kaur ()
2 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24210620230127774 21/06/2023 harpreet kaur 2604008WL005806 harpreet kaur 00349 PSIB0000085 1515 1515 Processed 27/06/2023 2797513188 harpreet kaur ()
SubTotal 3333 3333
3 DEHLON PB-04-008-022-001/93
(Gopalpur) 		2604008000NRG24210620230127782 21/06/2023 SUKHWINDER KAUR 2604008WL005806 SUKHWINDER KAUR 00354 PUNB0129410 303 303 Processed 28/06/2023 2797513187 SUKHWINDER KAUR ()
SubTotal 303 303
Total 3636 3636

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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_24596 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3333
2 DEHLON PB2604008_210623FTO_24596 Punjab National Bank PUNB0129410 Dehlon 303

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