Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_010523APB_FTO_6415
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-04-008-046-001/130
(Natt) 		2604008000NRG24010520230012574 01/05/2023 amarjit kaur 2604008WL000832 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 17/05/2023 1639183584 AMARJIT KAUR CANARA BANK(508532)
2 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24010520230012578 01/05/2023 jaswinder kaur 2604008WL000832 jaswinder kaur 00078 CNRB0004203 1212 1212 Processed 17/05/2023 1639183581 JASWINDER KAUR W/O-JAGWANT SINGH UCO BANK(607066)
3 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG24010520230012580 01/05/2023 MANDEEP KAUR 2604008WL000832 MANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639183582 MANDEEP KAUR BANK OF BARODA(606985)
4 DEHLON PB-04-008-046-001/201
(Natt) 		2604008000NRG24010520230012582 01/05/2023 Lakhwinder kaur 2604008WL000832 Lakhwinder kaur 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639183585 LAKSHWINDER KAUR CANARA BANK(508532)
SubTotal 5454 5454
5 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24010520230012569 01/05/2023 Balbir Kaur 2604008WL000832 Balbir Kaur 00349 PSIB0000439 1212 1212 Processed 17/05/2023 1639183592 Mrs. Balvir Kaur INDIAN BANK(607105)
6 DEHLON PB-04-008-046-001/106
(Natt) 		2604008000NRG24010520230012570 01/05/2023 SHINDO KAUR 2604008WL000832 SHINDO KAUR 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639183588 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG24010520230012571 01/05/2023 mahinder kaur 2604008WL000832 mahinder kaur 00349 PSIB0000439 909 909 Processed 17/05/2023 1639183587 MAHINDER KAUR ICICI BANK LTD(508534)
8 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG24010520230012572 01/05/2023 Paramjit Kaur 2604008WL000832 Paramjit Kaur 00349 PSIB0000439 303 303 Processed 17/05/2023 1639183591 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG24010520230012575 01/05/2023 Rani 2604008WL000832 Rani 00349 PSIB0000439 303 303 Processed 17/05/2023 1639183586 RANI PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24010520230012583 01/05/2023 Bhinder Kaur 2604008WL000832 Bhinder Kaur 00349 PSIB0000439 1212 1212 Processed 17/05/2023 1639183589 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEHLON PB-04-008-046-001/91
(Natt) 		2604008000NRG24010520230012584 01/05/2023 amarjit kaur 2604008WL000832 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 17/05/2023 1639183590 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
12 DEHLON PB-04-008-046-001/190
(Natt) 		2604008000NRG24010520230012581 01/05/2023 Balwindre kaur 2604008WL000832 Balwindre kaur 00354 PUNB0444900 1212 1212 Processed 17/05/2023 1639183583 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
13 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24010520230012577 01/05/2023 Pushpa Rani 2604008WL000832 Pushpa Rani 00691 IPOS0000001 303 303 Processed 17/05/2023 1639183593 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010523APB_FTO_6415 Canara Bank CNRB0004203 SAHNEWAL 5454
2 DEHLON PB2604008_010523APB_FTO_6415 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2727
3 DEHLON PB2604008_010523APB_FTO_6415 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3939
4 DEHLON PB2604008_010523APB_FTO_6415 Punjab National Bank PUNB0444900 SAHNEWAL 1212
5 DEHLON PB2604008_010523APB_FTO_6415 India Post Payments Bank IPOS0000001 LUDHIANA 303

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