Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723FTO_36009
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-04-008-007-001/12
(Bool) 		2604008000NRG24210720230204120 21/07/2023 binder singh 2604008WL009360 binder singh 00048 BKID0006515 606 606 Processed 28/07/2023 3955027197 binder singh ()
2 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24210720230204122 21/07/2023 Kamaljeet kaur 2604008WL009360 Kamaljeet kaur 00048 BKID0006515 909 909 Processed 28/07/2023 3955027198 Kamaljeet kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-008-007-001/146
(Bool) 		2604008000NRG24210720230204123 21/07/2023 Kiran 2604008WL009360 Kiran 00349 PSIB0021313 909 909 Processed 28/07/2023 3955027200 Kiran ()
4 DEHLON PB-04-008-007-001/65
(Bool) 		2604008000NRG24210720230204141 21/07/2023 harpreet kaur 2604008WL009360 harpreet kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955027199 harpreet kaur ()
SubTotal 1818 1818
5 DEHLON PB-04-008-007-001/120
(Bool) 		2604008000NRG24210720230204121 21/07/2023 KAMALA RANI 2604008WL009360 KAMALA RANI 00468 UBIN0540609 909 909 Processed 28/07/2023 3955027201 KAMALA RANI ()
SubTotal 909 909
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723FTO_36009 Bank of India BKID0006515 KILA RAIPUR 1515
2 DEHLON PB2604008_210723FTO_36009 Punjab & Sind Bank PSIB0021313 SARINH 1818
3 DEHLON PB2604008_210723FTO_36009 Union Bank of India UBIN0540609 GHAWADI 909

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