Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623APB_FTO_24241
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-04-008-016-001/118
(Dharour) 		2604008000NRG24170620230117863 21/06/2023 Mandeep kaur 2604008WL005326 Mandeep kaur 00078 CNRB0004203 1515 1515 Processed 27/06/2023 2798626999 MANDEEP KAUR CANARA BANK(508532)
2 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24170620230117864 21/06/2023 bachitar singh 2604008WL005326 bachitar singh 00078 CNRB0004203 1818 1818 Rejected 27/06/2023 2798627000 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
3 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24170620230117861 21/06/2023 SATPAL KAUR 2604008WL005326 SATPAL KAUR 00415 SBIN0050077 1212 1212 Processed 27/06/2023 2798627002 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
4 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24170620230117865 21/06/2023 shinder kaur 2604008WL005326 shinder kaur 00415 SBIN0050077 1818 1818 Processed 27/06/2023 2798627001 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210623APB_FTO_24241 Canara Bank CNRB0004203 SAHNEWAL 3333
2 DEHLON PB2604008_210623APB_FTO_24241 State Bank of India SBIN0050077 SAHNEWAL 3030

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