Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_230523APB_FTO_12922
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-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG24230520230040323 23/05/2023 Jagjit Singh 2604008WL002295 Jagjit Singh 00048 BKID0006515 1515 1515 Processed 07/06/2023 2266502672 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG24230520230040332 23/05/2023 nirmal singh 2604008WL002295 nirmal singh 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266502673 NIRMAL SINGH SO LATE GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 DEHLON PB-04-008-010-001/185
(Butahri) 		2604008000NRG24230520230040307 23/05/2023 Jasvir kaur 2604008WL002293 Jasvir kaur 00048 BKID0006521 606 606 Processed 07/06/2023 2266502674 JASVIR KAUR W/O JOAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
4 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24230520230040306 23/05/2023 SUKHWINDER KAUR 2604008WL002293 SUKHWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266502688 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
5 DEHLON PB-04-008-059-001/96
(Sayan Khurd) 		2604008000NRG24230520230040334 23/05/2023 SARBJEET KAUR 2604008WL002295 SARBJEET KAUR 00349 PSIB0000085 1515 1515 Processed 07/06/2023 2266502658 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG24230520230040313 23/05/2023 Usha 2604008WL002294 Usha 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502692 USHA PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG24230520230040315 23/05/2023 Harbans kaur 2604008WL002294 Harbans kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502691 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-008-001/26
(Brahman Majra) 		2604008000NRG24230520230040316 23/05/2023 kamaljit kaur 2604008WL002294 kamaljit kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502660 Kamaljit Kaur PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG24230520230040317 23/05/2023 Sarabjit Kaur 2604008WL002294 Sarabjit Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502690 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
10 DEHLON PB-04-008-008-001/38
(Brahman Majra) 		2604008000NRG24230520230040318 23/05/2023 Harpreet kaur 2604008WL002294 Harpreet kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502689 HARPREET KAUR PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-008-001/39
(Brahman Majra) 		2604008000NRG24230520230040319 23/05/2023 Jaspal kaur 2604008WL002294 Jaspal kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502662 JASPAL KAUR WO GURIKBAL SINGH PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG24230520230040320 23/05/2023 Amarjit singh 2604008WL002294 Amarjit singh 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502661 AMARJIT SINGH PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG24230520230040321 23/05/2023 Davinder kaur 2604008WL002294 Davinder kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266502697 DAVINDER KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-008-001/8
(Brahman Majra) 		2604008000NRG24230520230040322 23/05/2023 Balvir Singh 2604008WL002294 Balvir Singh 00349 PSIB0000439 1515 1515 Processed 07/06/2023 2266502659 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
15 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG24230520230040304 23/05/2023 Bhuro Kaur 2604008WL002293 Bhuro Kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2266502684 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-010-001/102
(Butahri) 		2604008000NRG24230520230040305 23/05/2023 Mukhtiar Kaur 2604008WL002293 Mukhtiar Kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2266502685 MUKHTIAR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-010-001/53
(Butahri) 		2604008000NRG24230520230040308 23/05/2023 Harpreet kaur 2604008WL002293 Harpreet kaur 00354 PUNB0129410 909 909 Processed 07/06/2023 2266502687 HARPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24230520230040310 23/05/2023 Jaswant kaur 2604008WL002293 Jaswant kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2266502695 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-010-001/96
(Butahri) 		2604008000NRG24230520230040311 23/05/2023 sarabjit kaur 2604008WL002293 sarabjit kaur 00354 PUNB0129410 909 909 Processed 07/06/2023 2266502696 SARBJIT KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG24230520230040312 23/05/2023 Harpreet Kaur 2604008WL002293 Harpreet Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266502683 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-059-001/29
(Sayan Khurd) 		2604008000NRG24230520230040326 23/05/2023 Karamjit Kaur 2604008WL002295 Karamjit Kaur 00354 PUNB0129410 909 909 Processed 07/06/2023 2266502663 KARAMJIT KAUR WO JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-059-001/40
(Sayan Khurd) 		2604008000NRG24230520230040327 23/05/2023 gurmail kaur 2604008WL002295 gurmail kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2266502686 GURMAIL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG24230520230040329 23/05/2023 surinderpal kaur 2604008WL002295 surinderpal kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2266502694 SURINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG24230520230040330 23/05/2023 randip kaur 2604008WL002295 randip kaur 00354 PUNB0129410 606 606 Processed 07/06/2023 2266502682 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
25 DEHLON PB-04-008-059-001/70
(Sayan Khurd) 		2604008000NRG24230520230040331 23/05/2023 jaswant kaur 2604008WL002295 jaswant kaur 00415 SBIN0051081 1212 1212 Processed 07/06/2023 2266502675 MRS JASBANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24230520230040289 23/05/2023 harbans kaur 2604008WL002292 harbans kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502680 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
27 DEHLON PB-04-008-021-001/107
(Ghawaddi) 		2604008000NRG24230520230040290 23/05/2023 gurmeet kaur 2604008WL002292 gurmeet kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502677 GURMIT KAUR W/O MR.JIT SINGH UNION BANK OF INDIA(508500)
28 DEHLON PB-04-008-021-001/110
(Ghawaddi) 		2604008000NRG24230520230040291 23/05/2023 Gurjit Kaur 2604008WL002292 Gurjit Kaur 00468 UBIN0540609 1515 1515 Processed 07/06/2023 2266502669 GURJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
29 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24230520230040292 23/05/2023 Balwinder Kaur 2604008WL002292 Balwinder Kaur 00468 UBIN0540609 1515 1515 Processed 07/06/2023 2266502679 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
30 DEHLON PB-04-008-021-001/113
(Ghawaddi) 		2604008000NRG24230520230040293 23/05/2023 Surinder Kaur 2604008WL002292 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502676 SURINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
31 DEHLON PB-04-008-021-001/123
(Ghawaddi) 		2604008000NRG24230520230040294 23/05/2023 karamjit kaur 2604008WL002292 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502671 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
32 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24230520230040295 23/05/2023 bhinder kaur 2604008WL002292 bhinder kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502670 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
33 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG24230520230040296 23/05/2023 Joginder kaur 2604008WL002292 Joginder kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502678 JOGINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
34 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24230520230040297 23/05/2023 Manpreet Kaur 2604008WL002292 Manpreet Kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502665 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
35 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG24230520230040298 23/05/2023 AMARJIT KAUR 2604008WL002292 AMARJIT KAUR 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502664 AMARJIT KAUR ICICI BANK LTD(508534)
36 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG24230520230040299 23/05/2023 HARBANS KAUR 2604008WL002292 HARBANS KAUR 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502666 HARBANS KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
37 DEHLON PB-04-008-021-001/192
(Ghawaddi) 		2604008000NRG24230520230040300 23/05/2023 Kulwinder Kaur 2604008WL002292 Kulwinder Kaur 00468 UBIN0540609 1515 1515 Processed 07/06/2023 2266502668 RAMANDEEP KAUR U/G KULWINDER KAUR UNION BANK OF INDIA(508500)
38 DEHLON PB-04-008-021-001/200
(Ghawaddi) 		2604008000NRG24230520230040301 23/05/2023 Baljit kaur 2604008WL002292 Baljit kaur 00468 UBIN0540609 1818 1818 Processed 07/06/2023 2266502693 BALJIT KAUR UNION BANK OF INDIA(508500)
39 DEHLON PB-04-008-021-001/64
(Ghawaddi) 		2604008000NRG24230520230040302 23/05/2023 Manjit Kaur 2604008WL002292 Manjit Kaur 00468 UBIN0540609 1515 1515 Processed 07/06/2023 2266502681 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
40 DEHLON PB-04-008-021-001/95
(Ghawaddi) 		2604008000NRG24230520230040303 23/05/2023 dalvir kaur 2604008WL002292 dalvir kaur 00468 UBIN0540609 1515 1515 Processed 07/06/2023 2266502667 DALVIR KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
SubTotal 25755 25755
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230523APB_FTO_12922 Bank of India BKID0006515 KILA RAIPUR 3333
2 DEHLON PB2604008_230523APB_FTO_12922 Bank of India BKID0006521 KHATRA 606
3 DEHLON PB2604008_230523APB_FTO_12922 Indian Overseas Bank IOBA0000688 SIAHAR 1515
4 DEHLON PB2604008_230523APB_FTO_12922 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
5 DEHLON PB2604008_230523APB_FTO_12922 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 14241
6 DEHLON PB2604008_230523APB_FTO_12922 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
7 DEHLON PB2604008_230523APB_FTO_12922 Punjab National Bank PUNB0129410 Dehlon 12120
8 DEHLON PB2604008_230523APB_FTO_12922 State Bank of India SBIN0051081 DEHLON 1212
9 DEHLON PB2604008_230523APB_FTO_12922 Union Bank of India UBIN0540609 GHAWADI 25755

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