Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_261223FTO_80147
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-04-008-050-001/150
(Qila Raipur) 		2604008000NRG24231220230427727 26/12/2023 Baljit Kaur 2604008WL022180 Baljit Kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1556213307 Baljit Kaur ()
2 DEHLON PB-04-008-050-001/151
(Qila Raipur) 		2604008000NRG24261220230429717 26/12/2023 Sarbjit Kaur 2604008WL022307 Sarbjit Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1556213303 Sarbjit Kaur ()
3 DEHLON PB-04-008-050-001/284
(Qila Raipur) 		2604008000NRG24231220230427731 26/12/2023 Parmjeet Kaur 2604008WL022180 Parmjeet Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1556213306 Parmjeet Kaur ()
4 DEHLON PB-04-008-050-001/296
(Qila Raipur) 		2604008000NRG24261220230429724 26/12/2023 jasvir kaur 2604008WL022307 jasvir kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1556213348 jasvir kaur ()
5 DEHLON PB-04-008-050-001/303
(Qila Raipur) 		2604008000NRG24231220230427733 26/12/2023 kuldeep kaur 2604008WL022180 kuldeep kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1556213347 kuldeep kaur ()
6 DEHLON PB-04-008-050-001/318
(Qila Raipur) 		2604008000NRG24261220230429728 26/12/2023 ram chand 2604008WL022307 ram chand 00048 BKID0006515 606 606 Processed 09/03/2024 1556213350 ram chand ()
7 DEHLON PB-04-008-050-001/417
(Qila Raipur) 		2604008000NRG24261220230429740 26/12/2023 MAMTA 2604008WL022307 MAMTA 00048 BKID0006515 909 909 Processed 09/03/2024 1556213345 MAMTA ()
8 DEHLON PB-04-008-050-001/452
(Qila Raipur) 		2604008000NRG24261220230429744 26/12/2023 GURPREET KAUR 2604008WL022307 GURPREET KAUR 00048 BKID0006515 606 606 Processed 09/03/2024 1556213346 GURPREET KAUR ()
9 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG24221220230427220 26/12/2023 Daljeet kaur 2604008WL022146 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1556213305 Daljeet kaur ()
10 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24221220230426751 26/12/2023 gurjit kaur 2604008WL022115 gurjit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1556213349 gurjit kaur ()
11 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24221220230427286 26/12/2023 SIKANDER SINGH 2604008WL022149 SIKANDER SINGH 00048 BKID0006515 1515 1515 Processed 09/03/2024 1556213353 SIKANDER SINGH ()
12 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24221220230425712 26/12/2023 GURDEEP KAUR 2604010WL022031 GURDEEP KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1556213304 GURDEEP KAUR ()
13 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24221220230425717 26/12/2023 KARAMJEET KAUR 2604010WL022031 KARAMJEET KAUR 00048 BKID0006515 303 303 Processed 09/03/2024 1556213351 KARAMJEET KAUR ()
14 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24221220230425718 26/12/2023 Sukhpreet kaur 2604010WL022031 Sukhpreet kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1556213352 Sukhpreet kaur ()
SubTotal 14241 14241
15 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24231220230427756 26/12/2023 kulwant kaur 2604008WL022183 kulwant kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1556213354 kulwant kaur ()
16 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24231220230427761 26/12/2023 sinderpal kaur 2604008WL022183 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 09/03/2024 1556213344 sinderpal kaur ()
17 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24231220230427768 26/12/2023 AMAR SINGH 2604008WL022183 AMAR SINGH 00048 BKID0006537 1515 1515 Processed 09/03/2024 1556213308 AMAR SINGH ()
SubTotal 4848 4848
18 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24221220230427528 26/12/2023 baljit kaur 2604008WL022168 baljit kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1556213309 baljit kaur ()
SubTotal 1818 1818
19 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604008000NRG24231220230427737 26/12/2023 nachhatar kaur 2604008WL022181 nachhatar kaur 00078 CNRB0006282 909 909 Processed 09/03/2024 1556213343 nachhatar kaur ()
SubTotal 909 909
20 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24221220230426985 26/12/2023 PriTAM KAUR 2604008WL022132 PriTAM KAUR 00349 PSIB0000085 303 303 Processed 09/03/2024 1556213340 PRITAM KAUR ()
21 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG24231220230427725 26/12/2023 charanjit kaur 2604008WL022179 charanjit kaur 00349 PSIB0000085 303 303 Processed 09/03/2024 1556213342 CHARANJIT KAUR ()
22 DEHLON PB-04-008-045-001/132
(Nangal) 		2604008000NRG24231220230427682 26/12/2023 malkit kaur 2604008WL022178 malkit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1556213341 MALKIT KAUR ()
23 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG24231220230427684 26/12/2023 baljinder kaur 2604008WL022178 baljinder kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213338 BALJINDER KAUR ()
24 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24261220230429815 26/12/2023 SHINDER KAUR 2604008WL022311 SHINDER KAUR 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213339 SHINDER KAUR ()
25 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24261220230429818 26/12/2023 Charanjit kaur 2604008WL022311 Charanjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213337 CHARANJIT KAUR ()
26 DEHLON PB-04-008-045-001/226
(Nangal) 		2604008000NRG24261220230429820 26/12/2023 Karnail singh 2604008WL022311 Karnail singh 00349 PSIB0000085 909 909 Processed 09/03/2024 1556213311 KARNAIL SINGH ()
27 DEHLON PB-04-008-045-001/226
(Nangal) 		2604008000NRG24231220230427706 26/12/2023 Karnail singh 2604008WL022178 Karnail singh 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213310 KARNAIL SINGH ()
28 DEHLON PB-04-008-045-001/228
(Nangal) 		2604008000NRG24261220230429822 26/12/2023 Sarabjit kaur 2604008WL022311 Sarabjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213314 SARABJIT KAUR ()
29 DEHLON PB-04-008-045-001/230
(Nangal) 		2604008000NRG24261220230429823 26/12/2023 Hassan Bibi 2604008WL022311 Hassan Bibi 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213312 HASSAN BIBI ()
30 DEHLON PB-04-008-045-001/231
(Nangal) 		2604008000NRG24261220230429824 26/12/2023 Aisha 2604008WL022311 Aisha 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1556213313 AISHA ()
31 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24221220230427219 26/12/2023 Kiranpal kaur 2604008WL022146 Kiranpal kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1556213315 KIRANPAL KAUR ()
SubTotal 13635 13635
32 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG24261220230429786 26/12/2023 Ranjit Kaur 2604008WL022310 Ranjit Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1556213336 RANJIT KAUR ()
33 DEHLON PB-04-008-008-001/15
(Brahman Majra) 		2604008000NRG24261220230429787 26/12/2023 Mohinder Kaur 2604008WL022310 Mohinder Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1556213335 MOHINDER KAUR ()
34 DEHLON PB-04-008-008-001/43
(Brahman Majra) 		2604008000NRG24261220230429798 26/12/2023 Jaspreet kaur 2604008WL022310 Jaspreet kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1556213316 JASPREET KAUR ()
35 DEHLON PB-04-008-008-001/44
(Brahman Majra) 		2604008000NRG24261220230429799 26/12/2023 Angrej Kaur 2604008WL022310 Angrej Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1556213334 ANGREJ KAUR ()
SubTotal 6666 6666
36 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24231220230427679 26/12/2023 Jaswinder Kaur 2604008WL022178 Jaswinder Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1556213318 Jaswinder Kaur ()
37 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG24231220230427694 26/12/2023 Jaswant kaur 2604008WL022178 Jaswant kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1556213319 Jaswant kaur ()
38 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24231220230427697 26/12/2023 Sukhwinder Kaur 2604008WL022178 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1556213320 Sukhwinder Kaur ()
39 DEHLON PB-04-008-045-001/224
(Nangal) 		2604008000NRG24231220230427705 26/12/2023 Parmila Devi 2604008WL022178 Parmila Devi 00354 PUNB0129410 303 303 Processed 09/03/2024 1556213324 Parmila Devi ()
40 DEHLON PB-04-008-045-001/224
(Nangal) 		2604008000NRG24261220230429819 26/12/2023 Parmila Devi 2604008WL022311 Parmila Devi 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1556213323 Parmila Devi ()
41 DEHLON PB-04-008-045-001/227
(Nangal) 		2604008000NRG24261220230429821 26/12/2023 Kiranjit kaur 2604008WL022311 Kiranjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1556213322 Kiranjit kaur ()
42 DEHLON PB-04-008-045-001/227
(Nangal) 		2604008000NRG24231220230427707 26/12/2023 Kiranjit kaur 2604008WL022178 Kiranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1556213321 Kiranjit kaur ()
43 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24221220230427533 26/12/2023 sukhwinder singh 2604008WL022168 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1556213317 sukhwinder singh ()
44 DEHLON PB-04-008-058-001/109
(Sayan Kalan) 		2604008000NRG24221220230427277 26/12/2023 mahinder kaur 2604008WL022149 mahinder kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1556213333 mahinder kaur ()
SubTotal 11211 11211
45 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24221220230426789 26/12/2023 Minder kaur 2604008WL022117 Minder kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1556213325 Minder kaur ()
46 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24221220230426795 26/12/2023 DALJIT KAUR 2604008WL022117 DALJIT KAUR 00354 PUNB0772700 909 909 Processed 09/03/2024 1556213332 DALJIT KAUR ()
SubTotal 1818 1818
47 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24221220230426752 26/12/2023 harnek singh 2604008WL022115 harnek singh 00415 SBIN0013673 1515 1515 Processed 09/03/2024 1556213326 MR HARNEK SINGH ()
SubTotal 1515 1515
48 DEHLON PB-04-010-020-001/209
(Jartauli) 		2604010000NRG24221220230427290 26/12/2023 Baljit kaur 2604010WL022150 Baljit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1556213327 MRS BALJIT KAUR ()
49 DEHLON PB-04-010-020-001/217
(Jartauli) 		2604010000NRG24221220230427292 26/12/2023 Desh Raj 2604010WL022150 Desh Raj 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1556213331 MR DESH RAJ ()
SubTotal 3636 3636
50 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24261220230429755 26/12/2023 chhinder kaur 2604008WL022308 chhinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1556213328 MRS CHHINDER KAUR ()
SubTotal 1818 1818
51 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24221220230426852 26/12/2023 jasvinder kaur 2604010WL022122 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1556213330 jasvinder kaur ()
52 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24221220230426862 26/12/2023 amarjit kaur 2604010WL022122 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1556213329 amarjit kaur ()
SubTotal 3333 3333
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_261223FTO_80147 Bank of India BKID0006515 KILA RAIPUR 14241
2 DEHLON PB2604008_261223FTO_80147 Bank of India BKID0006537 POHIR 4848
3 DEHLON PB2604008_261223FTO_80147 Canara Bank CNRB0004203 SAHNEWAL 1818
4 DEHLON PB2604008_261223FTO_80147 Canara Bank CNRB0006282 QILA RAIPUR 909
5 DEHLON PB2604008_261223FTO_80147 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 13635
6 DEHLON PB2604008_261223FTO_80147 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6666
7 DEHLON PB2604008_261223FTO_80147 Punjab National Bank PUNB0129410 Dehlon 11211
8 DEHLON PB2604008_261223FTO_80147 Punjab National Bank PUNB0772700 KHANPUR 1818
9 DEHLON PB2604008_261223FTO_80147 State Bank of India SBIN0013673 DEHLON 1515
10 DEHLON PB2604008_261223FTO_80147 State Bank of India SBIN0050134 NARANGWAL 3636
11 DEHLON PB2604008_261223FTO_80147 State Bank of India SBIN0051276 BHUTTA 1818
12 DEHLON PB2604008_261223FTO_80147 Union Bank of India UBIN0538973 JASSOWAL 3333

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