Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_190923FTO_53816
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) 		2604008000NRG24190920230323926 19/09/2023 Daljeet kaur 2604008WL015564 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 11/11/2023 7375395150 Daljeet kaur ()
2 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24190920230323900 19/09/2023 harjit kaur 2604010WL015562 harjit kaur 00048 BKID0006515 1515 1515 Processed 11/11/2023 7375395151 harjit kaur ()
3 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24190920230323907 19/09/2023 KARAMJEET KAUR 2604010WL015562 KARAMJEET KAUR 00048 BKID0006515 1212 1212 Processed 11/11/2023 7375395149 KARAMJEET KAUR ()
4 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24190920230323909 19/09/2023 Sukhpreet kaur 2604010WL015562 Sukhpreet kaur 00048 BKID0006515 1212 1212 Processed 11/11/2023 7375395148 Sukhpreet kaur ()
SubTotal 5757 5757
5 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24190920230324055 19/09/2023 MANDEEP KAUR 2604008WL015572 MANDEEP KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375395155 MANDEEP KAUR ()
SubTotal 1515 1515
6 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24190920230324003 19/09/2023 harmit kaur 2604008WL015569 harmit kaur 00048 BKID0006537 606 606 Processed 11/11/2023 7375395152 harmit kaur ()
7 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24190920230324011 19/09/2023 gurdeep kaur 2604008WL015569 gurdeep kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375395154 gurdeep kaur ()
8 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24190920230324020 19/09/2023 bholi 2604008WL015569 bholi 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375395158 bholi ()
SubTotal 3333 3333
9 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24190920230323837 19/09/2023 Manpreet Kaur 2604010WL015559 Manpreet Kaur 00152 HDFC0003133 1515 1515 Processed 11/11/2023 7375395153 Manpreet Kaur ()
SubTotal 1515 1515
10 DEHLON PB-04-010-036-001/315
(Narangwal) 		2604010000NRG24190920230324031 19/09/2023 Paramjit kaur 2604010WL015570 Paramjit kaur 00168 ICIC0003137 1515 1515 Processed 11/11/2023 7375395159 Paramjit kaur ()
SubTotal 1515 1515
11 DEHLON PB-04-008-015-001/266
(Dehlon) 		2604008000NRG24190920230323997 19/09/2023 Baljit kaur 2604008WL015568 Baljit kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7375395157 BALJIT KAUR ()
12 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24190920230323924 19/09/2023 Kiranpal kaur 2604008WL015564 Kiranpal kaur 00349 PSIB0000085 1212 1212 Processed 11/11/2023 7375395156 KIRANPAL KAUR ()
SubTotal 3030 3030
13 DEHLON PB-04-008-010-001/93
(Butahri) 		2604008000NRG24190920230324059 19/09/2023 Paramjit Kaur 2604008WL015572 Paramjit Kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375395161 Paramjit Kaur ()
SubTotal 1515 1515
14 DEHLON PB-04-008-015-001/265
(Dehlon) 		2604008000NRG24190920230323996 19/09/2023 Kamaljit kaur 2604008WL015568 Kamaljit kaur 00415 SBIN0013673 1212 1212 Processed 11/11/2023 7375395170 MRS KAMALJIT KAUR ()
15 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24190920230323947 19/09/2023 Jaswinder kaur 2604008WL015565 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 11/11/2023 7375395169 MRS JASWINDER KAUR ()
SubTotal 2727 2727
16 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24190920230324025 19/09/2023 SURINDER KAUR 2604010WL015570 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 11/11/2023 7375395165 MRS SURINDER KAUR ()
17 DEHLON PB-04-010-036-001/251
(Narangwal) 		2604010000NRG24190920230324028 19/09/2023 bholi 2604010WL015570 bholi 00415 SBIN0050134 909 909 Processed 11/11/2023 7375395162 MRS BHOLI ()
18 DEHLON PB-04-010-036-001/252
(Narangwal) 		2604010000NRG24190920230324029 19/09/2023 sarabjit kaur 2604010WL015570 sarabjit kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7375395163 MRS SARABJEET KAUR ()
SubTotal 3636 3636
19 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24190920230323885 19/09/2023 Sukhpreet kaur 2604010WL015561 Sukhpreet kaur 00462 UCBA0001107 1212 1212 Processed 11/11/2023 7375395167 SUKHPREET KAUR CO BALWINDER SINGH ()
20 DEHLON PB-04-010-025-001/267
(Kalakh) 		2604010000NRG24190920230323887 19/09/2023 Singhara Singh 2604010WL015561 Singhara Singh 00462 UCBA0001107 1818 1818 Processed 11/11/2023 7375395171 SINGHARA SINGH S/O GURNAM SINGH ()
21 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24190920230323950 19/09/2023 Manjit Singh 2604010WL015566 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 11/11/2023 7375395160 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 4848 4848
22 DEHLON PB-04-010-009-001/102
(Chupki) 		2604010000NRG24190920230323964 19/09/2023 Manpreet kaur 2604010WL015567 Manpreet kaur 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375395164 Manpreet kaur ()
23 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24190920230323966 19/09/2023 Palo 2604010WL015567 Palo 00468 UBIN0538973 303 303 Processed 11/11/2023 7375395166 Palo ()
24 DEHLON PB-04-010-009-001/123
(Chupki) 		2604010000NRG24190920230323967 19/09/2023 Nirmal kaur 2604010WL015567 Nirmal kaur 00468 UBIN0538973 1818 1818 Processed 11/11/2023 7375395168 Nirmal kaur ()
SubTotal 3636 3636
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_190923FTO_53816 Bank of India BKID0006515 KILA RAIPUR 5757
2 DEHLON PB2604008_190923FTO_53816 Bank of India BKID0006521 KHATRA 1515
3 DEHLON PB2604008_190923FTO_53816 Bank of India BKID0006537 POHIR 3333
4 DEHLON PB2604008_190923FTO_53816 HDFC HDFC0003133 Mehma Singhwala 1515
5 DEHLON PB2604008_190923FTO_53816 ICICI BANK ICIC0003137 Dhaipai 1515
6 DEHLON PB2604008_190923FTO_53816 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3030
7 DEHLON PB2604008_190923FTO_53816 Punjab National Bank PUNB0129410 Dehlon 1515
8 DEHLON PB2604008_190923FTO_53816 State Bank of India SBIN0013673 DEHLON 2727
9 DEHLON PB2604008_190923FTO_53816 State Bank of India SBIN0050134 NARANGWAL 3636
10 DEHLON PB2604008_190923FTO_53816 UCO Bank UCBA0001107 KALAKH 4848
11 DEHLON PB2604008_190923FTO_53816 Union Bank of India UBIN0538973 JASSOWAL 3636

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