Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_150523APB_FTO_10606
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-04-008-016-001/101
(Dharour) 		2604008000NRG24150520230027461 15/05/2023 paramjit kaur 2604008WL001673 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 19/05/2023 1692091078 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
2 DEHLON PB-04-008-016-001/118
(Dharour) 		2604008000NRG24150520230027462 15/05/2023 Mandeep kaur 2604008WL001673 Mandeep kaur 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091065 MANDEEP KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24150520230027463 15/05/2023 bachitar singh 2604008WL001673 bachitar singh 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091067 NASIB KAUR & BACHITTAR SINGH PUNJAB & SIND BANK(607087)
4 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24150520230027464 15/05/2023 Baljit kaur 2604008WL001673 Baljit kaur 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091069 BALJIT KAUR CANARA BANK(508532)
5 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG24150520230027466 15/05/2023 Sukhwinder kaur 2604008WL001673 Sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091063 SUKHWINDER KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24150520230027468 15/05/2023 BALJIT KAUR 2604008WL001673 BALJIT KAUR 00078 CNRB0004203 1515 1515 Processed 19/05/2023 1692091072 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24150520230027469 15/05/2023 RAVINDER KAUR 2604008WL001673 RAVINDER KAUR 00078 CNRB0004203 909 909 Processed 19/05/2023 1692091070 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24150520230027454 15/05/2023 KIRANDEEP KAUR 2604008WL001672 KIRANDEEP KAUR 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091071 KIRANDEEP KAUR CANARA BANK(508532)
9 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24150520230027470 15/05/2023 sukhwinder kaur 2604008WL001673 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091062 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24150520230027455 15/05/2023 SARABJIT KAUR 2604008WL001672 SARABJIT KAUR 00078 CNRB0004203 1515 1515 Processed 19/05/2023 1692091066 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24150520230027456 15/05/2023 SARABJIT KAUR 2604008WL001672 SARABJIT KAUR 00078 CNRB0004203 1212 1212 Processed 19/05/2023 1692091068 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-016-001/69
(Dharour) 		2604008000NRG24150520230027457 15/05/2023 Baldev Singh 2604008WL001672 Baldev Singh 00078 CNRB0004203 606 606 Processed 19/05/2023 1692091079 BALDEV SINGH ICICI BANK LTD(508534)
13 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24150520230027459 15/05/2023 Ranjit Kaur 2604008WL001672 Ranjit Kaur 00078 CNRB0004203 1818 1818 Processed 19/05/2023 1692091073 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24150520230027460 15/05/2023 karnail kaur 2604008WL001672 karnail kaur 00078 CNRB0004203 1212 1212 Processed 19/05/2023 1692091064 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
15 DEHLON PB-04-008-067-001/149
(Tibba) 		2604008000NRG24150520230027472 15/05/2023 Gurdev kaur 2604008WL001673 Gurdev kaur 00114 UTIB0SLDH01 606 606 Processed 19/05/2023 1692091059 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 606 606
16 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24150520230027471 15/05/2023 Swaran Kaur 2604008WL001673 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 19/05/2023 1692091056 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24150520230027449 15/05/2023 swaran singh 2604008WL001672 swaran singh 00349 PSIB0000188 1515 1515 Processed 19/05/2023 1692091057 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24150520230027465 15/05/2023 Rajinder kaur 2604008WL001673 Rajinder kaur 00349 PSIB0000188 1818 1818 Processed 19/05/2023 1692091080 RAJINDER KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-016-001/74
(Dharour) 		2604008000NRG24150520230027458 15/05/2023 Nirpal Singh 2604008WL001672 Nirpal Singh 00349 PSIB0000188 606 606 Processed 19/05/2023 1692091058 NIRPAL SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
20 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24150520230027451 15/05/2023 dalwar kaur 2604008WL001672 dalwar kaur 00354 PUNB0444900 1818 1818 Processed 19/05/2023 1692091075 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG24150520230027452 15/05/2023 swaran singh 2604008WL001672 swaran singh 00354 PUNB0444900 1818 1818 Processed 19/05/2023 1692091074 SWARN KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
22 DEHLON PB-04-008-016-001/256
(Dharour) 		2604008000NRG24150520230027467 15/05/2023 Kulwinder kaur 2604008WL001673 Kulwinder kaur 00415 SBIN0050071 1818 1818 Processed 19/05/2023 1692091061 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
23 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24150520230027448 15/05/2023 SATPAL KAUR 2604008WL001672 SATPAL KAUR 00415 SBIN0050077 1818 1818 Processed 19/05/2023 1692091077 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
24 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24150520230027450 15/05/2023 shinder kaur 2604008WL001672 shinder kaur 00415 SBIN0050077 1818 1818 Processed 19/05/2023 1692091076 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
25 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG24150520230027473 15/05/2023 Ranjit kumar 2604008WL001673 Ranjit kumar 00415 SBIN0050077 1818 1818 Processed 19/05/2023 1692091060 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_150523APB_FTO_10606 Canara Bank CNRB0004203 SAHNEWAL 21210
2 DEHLON PB2604008_150523APB_FTO_10606 District Central Cooperative Bank UTIB0SLDH01 DORAHA 606
3 DEHLON PB2604008_150523APB_FTO_10606 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
4 DEHLON PB2604008_150523APB_FTO_10606 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3939
5 DEHLON PB2604008_150523APB_FTO_10606 Punjab National Bank PUNB0444900 SAHNEWAL 3636
6 DEHLON PB2604008_150523APB_FTO_10606 State Bank of India SBIN0050071 GORAYA 1818
7 DEHLON PB2604008_150523APB_FTO_10606 State Bank of India SBIN0050077 SAHNEWAL 5454

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