Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:29 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_300523FTO_15878
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-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24300520230063087 30/05/2023 Manpreet Kaur 2604010WL003094 Manpreet Kaur 00152 HDFC0003133 1818 1818 Processed 07/06/2023 2266014633 Manpreet Kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24300520230063018 30/05/2023 SARINDER SINGH 2604008WL003091 SARINDER SINGH 00349 PSIB0000085 1515 1515 Processed 07/06/2023 2266014636 SARINDER SINGH ()
3 DEHLON PB-04-008-045-001/132
(Nangal) 		2604008000NRG24300520230063117 30/05/2023 malkit kaur 2604008WL003095 malkit kaur 00349 PSIB0000085 1818 1818 Processed 07/06/2023 2266014634 malkit kaur ()
4 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24300520230063132 30/05/2023 SHINDER KAUR 2604008WL003095 SHINDER KAUR 00349 PSIB0000085 1515 1515 Processed 07/06/2023 2266014635 SHINDER KAUR ()
SubTotal 4848 4848
5 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24300520230063010 30/05/2023 Bhinder kaur 2604008WL003091 Bhinder kaur 00349 PSIB0021313 1515 1515 Processed 07/06/2023 2266014637 Bhinder kaur ()
SubTotal 1515 1515
6 DEHLON PB-04-008-010-001/93
(Butahri) 		2604008000NRG24300520230062999 30/05/2023 Paramjit Kaur 2604008WL003090 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266014646 Paramjit Kaur ()
7 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24300520230063011 30/05/2023 CHARANJIT KAUR 2604008WL003091 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2266014638 CHARANJIT KAUR ()
8 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24300520230063131 30/05/2023 Sukhwinder Kaur 2604008WL003095 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266014645 Sukhwinder Kaur ()
9 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG24300520230063139 30/05/2023 Mukhtiyar Kaur 2604008WL003095 Mukhtiyar Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266014639 Mukhtiyar Kaur ()
SubTotal 6969 6969
10 DEHLON PB-04-008-045-001/191
(Nangal) 		2604008000NRG24300520230063127 30/05/2023 Gurvinder singh 2604008WL003095 Gurvinder singh 00415 SBIN0011913 1212 1212 Processed 07/06/2023 2266014640 MRS GURVINDER KAUR ()
SubTotal 1212 1212
11 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG24300520230063050 30/05/2023 Rajwinder kaur 2604008WL003092 Rajwinder kaur 00415 SBIN0013673 1818 1818 Processed 07/06/2023 2266014644 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
12 DEHLON PB-04-008-006-001/10
(Bhutta) 		2604008000NRG24300520230063059 30/05/2023 Bhag Kaur 2604008WL003093 Bhag Kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2266014648 MRS BHAGO KAUR ()
13 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24300520230063044 30/05/2023 harjinder kaur 2604008WL003092 harjinder kaur 00415 SBIN0051276 1818 1818 Processed 07/06/2023 2266014647 MRS HARJINDER KAUR ()
14 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24300520230063068 30/05/2023 kamaljit kaur 2604008WL003093 kamaljit kaur 00415 SBIN0051276 1818 1818 Processed 07/06/2023 2266014643 MRS KAMALJIT KAUR ()
15 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24300520230063047 30/05/2023 Harpal Singh 2604008WL003092 Harpal Singh 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2266014642 MR HARPAL SINGH ()
SubTotal 6666 6666
16 DEHLON PB-04-008-061-001/257
(Shankar) 		2604008000NRG24300520230063165 30/05/2023 Pramila Devi 2604008WL003096 Pramila Devi 00468 UBIN0540609 909 909 Processed 07/06/2023 2266014641 Pramila Devi ()
SubTotal 909 909
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_300523FTO_15878 HDFC HDFC0003133 Mehma Singhwala 1818
2 DEHLON PB2604008_300523FTO_15878 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 4848
3 DEHLON PB2604008_300523FTO_15878 Punjab & Sind Bank PSIB0021313 SARINH 1515
4 DEHLON PB2604008_300523FTO_15878 Punjab National Bank PUNB0129410 Dehlon 6969
5 DEHLON PB2604008_300523FTO_15878 State Bank of India SBIN0011913 AHMEDGARH 1212
6 DEHLON PB2604008_300523FTO_15878 State Bank of India SBIN0013673 DEHLON 1818
7 DEHLON PB2604008_300523FTO_15878 State Bank of India SBIN0051276 BHUTTA 6666
8 DEHLON PB2604008_300523FTO_15878 Union Bank of India UBIN0540609 GHAWADI 909

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