Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_040823APB_FTO_41116
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-04-010-020-001/149
(Jartauli) 		2604010000NRG24040820230240003 04/08/2023 Mukhtiar kaur 2604010WL011175 Mukhtiar kaur 00048 BKID0006515 1818 1818 Rejected 10/08/2023 4418328337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24040820230240013 04/08/2023 AMANDEEP KAUR 2604010WL011175 AMANDEEP KAUR 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418328350 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24040820230240010 04/08/2023 KAMALJIT KAUR 2604010WL011175 KAMALJIT KAUR 00078 CNRB0006282 909 909 Processed 10/08/2023 4418328348 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 DEHLON PB-04-010-020-001/111
(Jartauli) 		2604010000NRG24040820230239996 04/08/2023 BALJIT KAUR 2604010WL011175 BALJIT KAUR 00354 PUNB0789500 606 606 Processed 10/08/2023 4418328342 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24040820230240007 04/08/2023 Beant kaur 2604010WL011175 Beant kaur 00354 PUNB0789500 1212 1212 Processed 10/08/2023 4418328340 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24040820230240012 04/08/2023 GURMEET KAUR 2604010WL011175 GURMEET KAUR 00354 PUNB0789500 1818 1818 Processed 10/08/2023 4418328352 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
7 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24040820230239995 04/08/2023 Mrs. SURINDER KAUR 2604010WL011175 Mrs. SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328332 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
8 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24040820230239997 04/08/2023 HAUKMI 2604010WL011175 HAUKMI 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328333 HUKMI ICICI BANK LTD(508534)
9 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24040820230239998 04/08/2023 Mrs. KARNAIL KAUR 2604010WL011175 Mrs. KARNAIL KAUR 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328334 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-020-001/136
(Jartauli) 		2604010000NRG24040820230239999 04/08/2023 Harpreet Kaur 2604010WL011175 Harpreet Kaur 00415 SBIN0050134 1515 1515 Processed 10/08/2023 4418328346 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24040820230240000 04/08/2023 Mrs. HARBANS KAUR 2604010WL011175 Mrs. HARBANS KAUR 00415 SBIN0050134 303 303 Processed 10/08/2023 4418328335 HARBANS KAUR CANARA BANK(508532)
12 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24040820230240001 04/08/2023 Mrs. JAGIR KAUR 2604010WL011175 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328336 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24040820230240002 04/08/2023 HarbansKaur 2604010WL011175 HarbansKaur 00415 SBIN0050134 1818 1818 Rejected 10/08/2023 4418328341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DEHLON PB-04-010-020-001/155
(Jartauli) 		2604010000NRG24040820230240005 04/08/2023 manjit kaur 2604010WL011175 manjit kaur 00415 SBIN0050134 1515 1515 Processed 10/08/2023 4418328338 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24040820230240006 04/08/2023 nasib kaur 2604010WL011175 nasib kaur 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328339 NASIB KAUR HDFC BANK LTD(607152)
16 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24040820230240008 04/08/2023 harbans kaur 2604010WL011175 harbans kaur 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418328347 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
17 DEHLON PB-04-010-021-001/111
(Jassowal) 		2604010000NRG24040820230240014 04/08/2023 rani kaur 2604010WL011176 rani kaur 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328322 RANI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
18 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24040820230240015 04/08/2023 Swaranjeet kaur 2604010WL011176 Swaranjeet kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328329 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
19 DEHLON PB-04-010-021-001/140
(Jassowal) 		2604010000NRG24040820230240016 04/08/2023 RANJIT KAUR 2604010WL011176 RANJIT KAUR 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328325 RANI ALIAS RANJIT KAUR W/O HARJANT SINGH UNION BANK OF INDIA(508500)
20 DEHLON PB-04-010-021-001/144
(Jassowal) 		2604010000NRG24040820230240017 04/08/2023 GURPREET KAUR 2604010WL011176 GURPREET KAUR 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328326 GURPREET KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
21 DEHLON PB-04-010-021-001/156
(Jassowal) 		2604010000NRG24040820230240018 04/08/2023 Jasmel kaur 2604010WL011176 Jasmel kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418328327 JASMEL KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
22 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24040820230240019 04/08/2023 Harpal kaur 2604010WL011176 Harpal kaur 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328344 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
23 DEHLON PB-04-010-021-001/174
(Jassowal) 		2604010000NRG24040820230240021 04/08/2023 amarjit kaur 2604010WL011176 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328320 AMARJIT KAUR W/O CHARAN SINGH&JARWINDER UNION BANK OF INDIA(508500)
24 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24040820230240022 04/08/2023 bhinder kaur 2604010WL011176 bhinder kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328345 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
25 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24040820230240023 04/08/2023 Nazma 2604010WL011176 Nazma 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328328 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
26 DEHLON PB-04-010-021-001/329
(Jassowal) 		2604010000NRG24040820230240024 04/08/2023 CHARAN SINGH 2604010WL011176 CHARAN SINGH 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328330 CHARAN SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
27 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24040820230240025 04/08/2023 Gurmail Kaur 2604010WL011176 Gurmail Kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328351 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
28 DEHLON PB-04-010-021-001/338
(Jassowal) 		2604010000NRG24040820230240026 04/08/2023 Kulwinder kaur 2604010WL011176 Kulwinder kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418328349 KULWINDER KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
29 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24040820230240027 04/08/2023 mukhtiar kaur 2604010WL011176 mukhtiar kaur 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328318 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
30 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24040820230240028 04/08/2023 jagdish lal 2604010WL011176 jagdish lal 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328317 JAGDISH LAL ICICI BANK LTD(508534)
31 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24040820230240029 04/08/2023 HARMAIL KAUR 2604010WL011176 HARMAIL KAUR 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328343 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
32 DEHLON PB-04-010-021-001/67
(Jassowal) 		2604010000NRG24040820230240030 04/08/2023 Jasmail kaur 2604010WL011176 Jasmail kaur 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328331 JASMAIL KAUR W/O SHINGARA SING H UNION BANK OF INDIA(508500)
33 DEHLON PB-04-010-021-001/72
(Jassowal) 		2604010000NRG24040820230240031 04/08/2023 charanjit kaur 2604010WL011176 charanjit kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328319 CHARANJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
34 DEHLON PB-04-010-021-001/74
(Jassowal) 		2604010000NRG24040820230240032 04/08/2023 baldev kaur 2604010WL011176 baldev kaur 00468 UBIN0538973 1818 1818 Processed 10/08/2023 4418328323 BALDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
35 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG24040820230240033 04/08/2023 malkiat kaur 2604010WL011176 malkiat kaur 00468 UBIN0538973 1515 1515 Processed 10/08/2023 4418328321 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
36 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24040820230240034 04/08/2023 ranjit kaur 2604010WL011176 ranjit kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418328324 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 32118 32118
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040823APB_FTO_41116 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_040823APB_FTO_41116 Canara Bank CNRB0006282 QILA RAIPUR 909
3 DEHLON PB2604008_040823APB_FTO_41116 Punjab National Bank PUNB0789500 Ghungrana 3636
4 DEHLON PB2604008_040823APB_FTO_41116 State Bank of India SBIN0050134 NARANGWAL 16059
5 DEHLON PB2604008_040823APB_FTO_41116 Union Bank of India UBIN0538973 JASSOWAL 32118

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