Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_291223FTO_81214
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-04-008-016-001/247
(Dharour) 		2604008000NRG24291220230433288 29/12/2023 Amrit kaur 2604008WL022516 Amrit kaur 00048 BKID0006507 1515 1515 Processed 09/03/2024 1552669447 Amrit kaur ()
SubTotal 1515 1515
2 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24291220230433192 29/12/2023 amar kaur 2604008WL022508 amar kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1552669450 amar kaur ()
3 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24291220230433193 29/12/2023 Harjiwan kaur 2604008WL022508 Harjiwan kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1552669466 Harjiwan kaur ()
4 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24291220230433197 29/12/2023 Kamaljit Kaur 2604008WL022508 Kamaljit Kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1552669448 Kamaljit Kaur ()
5 DEHLON PB-04-008-019-001/33
(Dhode) 		2604008000NRG24291220230433198 29/12/2023 Hardeep kaur 2604008WL022508 Hardeep kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1552669449 Hardeep kaur ()
SubTotal 6363 6363
6 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24291220230433217 29/12/2023 sinderpal kaur 2604008WL022510 sinderpal kaur 00048 BKID0006537 303 303 Processed 09/03/2024 1552669465 sinderpal kaur ()
7 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24291220230433221 29/12/2023 AMAR SINGH 2604008WL022510 AMAR SINGH 00048 BKID0006537 303 303 Processed 09/03/2024 1552669451 AMAR SINGH ()
SubTotal 606 606
8 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24291220230433312 29/12/2023 Balwinder kaur 2604010WL022519 Balwinder kaur 00152 HDFC0003133 303 303 Processed 09/03/2024 1552669452 Balwinder kaur ()
SubTotal 303 303
9 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24291220230433205 29/12/2023 gurpreet kaur 2604008WL022509 gurpreet kaur 00349 PSIB0000152 909 909 Processed 09/03/2024 1552669453 GURPREET KAUR ()
SubTotal 909 909
10 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24291220230433214 29/12/2023 Pal Singh 2604008WL022510 Pal Singh 00349 PSIB0000266 303 303 Processed 09/03/2024 1552669454 PAL SINGH ()
SubTotal 303 303
11 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24291220230433151 29/12/2023 HARBANS KAUR 2604008WL022507 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1552669455 HARBANS KAUR ()
12 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24291220230433164 29/12/2023 kuldeep kaur 2604008WL022507 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1552669456 kuldeep kaur ()
13 DEHLON PB-04-008-061-001/414
(Shankar) 		2604008000NRG24291220230433179 29/12/2023 Paramjit kaur 2604008WL022507 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1552669457 Paramjit kaur ()
SubTotal 5151 5151
14 DEHLON PB-04-010-020-001/209
(Jartauli) 		2604010000NRG24291220230433317 29/12/2023 Baljit kaur 2604010WL022520 Baljit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1552669458 MRS BALJIT KAUR ()
15 DEHLON PB-04-010-020-001/217
(Jartauli) 		2604010000NRG24291220230433318 29/12/2023 Desh Raj 2604010WL022520 Desh Raj 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1552669459 MR DESH RAJ ()
SubTotal 3636 3636
16 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24291220230433345 29/12/2023 BAHADAR SINGH 2604010WL022522 BAHADAR SINGH 00462 UCBA0001107 606 606 Processed 09/03/2024 1552669464 BAHADAR SINGH ()
17 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24291220230433310 29/12/2023 Sukhpreet kaur 2604010WL022519 Sukhpreet kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1552669463 SUKHPREET KAUR CO BALWINDER SINGH ()
SubTotal 1212 1212
18 DEHLON PB-04-010-021-001/159
(Jassowal) 		2604010000NRG24291220230433327 29/12/2023 Poonam 2604010WL022521 Poonam 00468 UBIN0538973 909 909 Processed 09/03/2024 1552669460 Poonam ()
19 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24291220230433328 29/12/2023 jasvinder kaur 2604010WL022521 jasvinder kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1552669461 jasvinder kaur ()
SubTotal 1818 1818
20 DEHLON PB-04-008-061-001/365
(Shankar) 		2604008000NRG24291220230433170 29/12/2023 rajpal singh 2604008WL022507 rajpal singh 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1552669462 rajpal singh ()
SubTotal 1818 1818
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_291223FTO_81214 Bank of India BKID0006507 SAHNEWAL 1515
2 DEHLON PB2604008_291223FTO_81214 Bank of India BKID0006521 KHATRA 6363
3 DEHLON PB2604008_291223FTO_81214 Bank of India BKID0006537 POHIR 606
4 DEHLON PB2604008_291223FTO_81214 HDFC HDFC0003133 Mehma Singhwala 303
5 DEHLON PB2604008_291223FTO_81214 Punjab & Sind Bank PSIB0000152 KARAMSAR 909
6 DEHLON PB2604008_291223FTO_81214 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 303
7 DEHLON PB2604008_291223FTO_81214 Punjab National Bank PUNB0129410 Dehlon 5151
8 DEHLON PB2604008_291223FTO_81214 State Bank of India SBIN0050134 NARANGWAL 3636
9 DEHLON PB2604008_291223FTO_81214 UCO Bank UCBA0001107 KALAKH 1212
10 DEHLON PB2604008_291223FTO_81214 Union Bank of India UBIN0538973 JASSOWAL 1818
11 DEHLON PB2604008_291223FTO_81214 Union Bank of India UBIN0540609 GHAWADI 1818

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