Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210623FTO_24594
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-04-010-021-001/159
(Jassowal) 		2604010000NRG24210620230127741 21/06/2023 Poonam 2604010WL005805 Poonam 00468 UBIN0538973 1515 1515 Processed 27/06/2023 2797511176 Poonam ()
2 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24210620230127742 21/06/2023 jasvinder kaur 2604010WL005805 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 27/06/2023 2797511174 jasvinder kaur ()
3 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24210620230127763 21/06/2023 amarjit kaur 2604010WL005805 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 27/06/2023 2797511175 amarjit kaur ()
SubTotal 4848 4848
Total 4848 4848

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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_24594 Union Bank of India UBIN0538973 JASSOWAL 4848

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