Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_020823FTO_40267
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-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24020820230229688 02/08/2023 gurcharan kaur 2604008WL010715 gurcharan kaur 00048 BKID0006521 606 606 Processed 08/08/2023 4349995870 gurcharan kaur ()
2 DEHLON PB-04-008-033-001/199
(Khatra Chuharam) 		2604008000NRG24020820230229691 02/08/2023 PARAMJIT KAUR 2604008WL010715 PARAMJIT KAUR 00048 BKID0006521 606 606 Processed 08/08/2023 4349995865 PARAMJIT KAUR ()
3 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24020820230229678 02/08/2023 harjeet kaur 2604008WL010714 harjeet kaur 00048 BKID0006521 606 606 Processed 08/08/2023 4349995864 harjeet kaur ()
4 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24020820230229696 02/08/2023 surinder singh 2604008WL010715 surinder singh 00048 BKID0006521 606 606 Processed 08/08/2023 4349995862 surinder singh ()
5 DEHLON PB-04-008-033-001/311
(Khatra Chuharam) 		2604008000NRG24020820230229698 02/08/2023 Gurmit kaur 2604008WL010715 Gurmit kaur 00048 BKID0006521 606 606 Processed 08/08/2023 4349995853 Gurmit kaur ()
6 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24020820230229684 02/08/2023 KARAMJIT KAUR 2604008WL010714 KARAMJIT KAUR 00048 BKID0006521 303 303 Processed 08/08/2023 4349995863 KARAMJIT KAUR ()
SubTotal 3333 3333
7 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24020820230230245 02/08/2023 SUKHMINDER KAUR 2604008WL010744 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 08/08/2023 4349995860 SUKHMINDER KAUR ()
8 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24020820230230249 02/08/2023 harpreet kaur 2604008WL010744 harpreet kaur 00349 PSIB0000085 909 909 Processed 08/08/2023 4349995861 harpreet kaur ()
9 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24020820230229671 02/08/2023 Charanjit kaur 2604008WL010713 Charanjit kaur 00349 PSIB0000085 1818 1818 Processed 08/08/2023 4349995859 Charanjit kaur ()
SubTotal 4545 4545
10 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24020820230230287 02/08/2023 Sudagr Singh 2604008WL010746 Sudagr Singh 00349 PSIB0000439 909 909 Processed 08/08/2023 4349995857 Sudagr Singh ()
11 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG24020820230230308 02/08/2023 harbans kaur 2604008WL010747 harbans kaur 00349 PSIB0000439 1212 1212 Processed 08/08/2023 4349995858 harbans kaur ()
SubTotal 2121 2121
12 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24020820230230254 02/08/2023 Jaswinder kaur 2604008WL010744 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 08/08/2023 4349995856 MRS JASWINDER KAUR ()
SubTotal 1515 1515
13 DEHLON PB-04-010-050-001/21
(Assi Khurd) 		2604010000NRG24020820230230164 02/08/2023 KULDIP SINGH 2604010WL010740 KULDIP SINGH 00415 SBIN0050134 1212 1212 Processed 08/08/2023 4349995854 MR KULDIP SINGH ()
14 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24020820230230175 02/08/2023 Sunita 2604010WL010740 Sunita 00415 SBIN0050134 1212 1212 Processed 08/08/2023 4349995855 MRS SUNITA ()
SubTotal 2424 2424
15 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG24020820230229677 02/08/2023 Mandeep kaur 2604008WL010714 Mandeep kaur 00415 SBIN0051429 606 606 Processed 08/08/2023 4349995869 MRS MANDEEP KAUR ()
SubTotal 606 606
16 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24020820230230223 02/08/2023 BAHADAR SINGH 2604010WL010743 BAHADAR SINGH 00462 UCBA0001107 1212 1212 Processed 08/08/2023 4349995871 BAHADAR SINGH ()
17 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24020820230230224 02/08/2023 Sukhpreet kaur 2604010WL010743 Sukhpreet kaur 00462 UCBA0001107 1212 1212 Processed 08/08/2023 4349995867 SUKHPREET KAUR CO BALWINDER SINGH ()
18 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24020820230230229 02/08/2023 Lakhwinder Kaur 2604010WL010743 Lakhwinder Kaur 00462 UCBA0001107 1212 1212 Processed 08/08/2023 4349995866 LAKHWINDER SINGH ()
19 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24020820230230203 02/08/2023 Manjit Singh 2604010WL010742 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 08/08/2023 4349995873 MANJIT SINGH S/O RAJINDER SINGH ()
20 DEHLON PB-04-010-031-001/197
(Majri) 		2604010000NRG24020820230230206 02/08/2023 BABALJEET KAUR 2604010WL010742 BABALJEET KAUR 00462 UCBA0001107 1515 1515 Processed 08/08/2023 4349995872 BABALJEET KAUR W/O SUKHDEV SINGH ()
SubTotal 6969 6969
21 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24020820230230138 02/08/2023 Nirmal kaur 2604008WL010739 Nirmal kaur 00468 UBIN0540609 909 909 Processed 08/08/2023 4349995868 Nirmal kaur ()
SubTotal 909 909
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_020823FTO_40267 Bank of India BKID0006521 KHATRA 3333
2 DEHLON PB2604008_020823FTO_40267 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 4545
3 DEHLON PB2604008_020823FTO_40267 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2121
4 DEHLON PB2604008_020823FTO_40267 State Bank of India SBIN0013673 DEHLON 1515
5 DEHLON PB2604008_020823FTO_40267 State Bank of India SBIN0050134 NARANGWAL 2424
6 DEHLON PB2604008_020823FTO_40267 State Bank of India SBIN0051429 RARA SAHIB 606
7 DEHLON PB2604008_020823FTO_40267 UCO Bank UCBA0001107 KALAKH 6969
8 DEHLON PB2604008_020823FTO_40267 Union Bank of India UBIN0540609 GHAWADI 909

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