Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_050723FTO_29890
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-04-008-043-001/42
(Mukandpur) 		2604008000NRG24050720230165030 05/07/2023 jaswinder kaur 2604008WL007516 jaswinder kaur 00048 BKID0004072 1212 1212 Processed 17/07/2023 3504189169 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24050720230165031 05/07/2023 dalvir kaur 2604008WL007516 dalvir kaur 00048 BKID0004072 1818 1818 Processed 17/07/2023 3504189170 dalvir kaur ()
SubTotal 3030 3030
3 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24050720230165192 05/07/2023 baljit kaur 2604008WL007522 baljit kaur 00048 BKID0006507 1212 1212 Processed 17/07/2023 3504189144 baljit kaur ()
SubTotal 1212 1212
4 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24050720230165152 05/07/2023 BASIRA 2604008WL007520 BASIRA 00048 BKID0006515 1515 1515 Processed 17/07/2023 3504189146 BASIRA ()
5 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24050720230165160 05/07/2023 BALJEET KAUR 2604008WL007520 BALJEET KAUR 00048 BKID0006515 1818 1818 Processed 17/07/2023 3504189145 BALJEET KAUR ()
6 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24050720230165175 05/07/2023 gurjit kaur 2604008WL007521 gurjit kaur 00048 BKID0006515 1818 1818 Processed 17/07/2023 3504189168 gurjit kaur ()
SubTotal 5151 5151
7 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24050720230165023 05/07/2023 kamaljit kaur 2604008WL007516 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 17/07/2023 3504189166 kamaljit kaur ()
8 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24050720230165045 05/07/2023 JASPREET KAUR 2604008WL007516 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 17/07/2023 3504189167 JASPREET KAUR ()
SubTotal 3636 3636
9 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24050720230165044 05/07/2023 sandeep kaur 2604008WL007516 sandeep kaur 00048 BKID0006522 909 909 Processed 17/07/2023 3504189165 sandeep kaur ()
SubTotal 909 909
10 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24050720230164876 05/07/2023 paramjit kaur 2604008WL007509 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3504189163 paramjit kaur ()
11 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24050720230164879 05/07/2023 DARSHAN SINGH 2604008WL007509 DARSHAN SINGH 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3504189164 DARSHAN SINGH ()
SubTotal 3636 3636
12 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG24050720230165048 05/07/2023 Karnail 2604008WL007517 Karnail 00078 CNRB0018159 1818 1818 Processed 17/07/2023 3504189147 Karnail ()
SubTotal 1818 1818
13 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24050720230164972 05/07/2023 Manpreet Kaur 2604010WL007514 Manpreet Kaur 00152 HDFC0003133 1515 1515 Processed 17/07/2023 3504189162 Manpreet Kaur ()
SubTotal 1515 1515
14 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24050720230165024 05/07/2023 Jaspreet kaur 2604008WL007516 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504189160 Jaspreet kaur ()
15 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24050720230164916 05/07/2023 gurpreet kaur 2604008WL007511 gurpreet kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504189161 gurpreet kaur ()
SubTotal 3030 3030
16 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24050720230165191 05/07/2023 jasvir kaur 2604008WL007522 jasvir kaur 00354 PUNB0002810 1515 1515 Processed 17/07/2023 3504189148 jasvir kaur ()
SubTotal 1515 1515
17 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG24050720230165181 05/07/2023 BAKSHISH SINGH 2604008WL007521 BAKSHISH SINGH 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3504189159 BAKSHISH SINGH ()
18 DEHLON PB-04-008-061-001/414
(Shankar) 		2604008000NRG24050720230165010 05/07/2023 Paramjit kaur 2604008WL007515 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3504189149 Paramjit kaur ()
SubTotal 3030 3030
19 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24050720230164881 05/07/2023 GULWANT KAUR 2604008WL007509 GULWANT KAUR 00354 PUNB0345500 1818 1818 Processed 17/07/2023 3504189150 GULWANT KAUR ()
SubTotal 1818 1818
20 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG24050720230164882 05/07/2023 Amarjit Singh 2604008WL007509 Amarjit Singh 00415 SBIN0032243 1818 1818 Processed 17/07/2023 3504189158 MR AMARJIT SINGH ()
SubTotal 1818 1818
21 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24050720230165077 05/07/2023 kamaljit kaur 2604008WL007518 kamaljit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3504189157 MRS KAMALJIT KAUR ()
22 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24050720230165081 05/07/2023 Harpal Singh 2604008WL007518 Harpal Singh 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3504189156 MR HARPAL SINGH ()
23 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24050720230165059 05/07/2023 jaspreet kaur 2604008WL007517 jaspreet kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3504189151 MRS JASPREET KAUR ()
24 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24050720230165062 05/07/2023 paramjit kaur 2604008WL007517 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3504189152 MRS PARAMJIT PARAMJIT ()
25 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24050720230164918 05/07/2023 charanjit kaur 2604008WL007511 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3504189155 MRS CHARANJIT KAUR ()
SubTotal 8787 8787
26 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24050720230165123 05/07/2023 Jasvir kaur 2604008WL007519 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3504189153 Jasvir kaur ()
27 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24050720230165129 05/07/2023 Nirmal kaur 2604008WL007519 Nirmal kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3504189154 Nirmal kaur ()
SubTotal 3333 3333
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_050723FTO_29890 Bank of India BKID0004072 MUKUNDAPUR 3030
2 DEHLON PB2604008_050723FTO_29890 Bank of India BKID0006507 SAHNEWAL 1212
3 DEHLON PB2604008_050723FTO_29890 Bank of India BKID0006515 KILA RAIPUR 5151
4 DEHLON PB2604008_050723FTO_29890 Bank of India BKID0006521 KHATRA 3636
5 DEHLON PB2604008_050723FTO_29890 Bank of India BKID0006522 HAMBRAN 909
6 DEHLON PB2604008_050723FTO_29890 Canara Bank CNRB0004203 SAHNEWAL 3636
7 DEHLON PB2604008_050723FTO_29890 Canara Bank CNRB0018159 Paddi 1818
8 DEHLON PB2604008_050723FTO_29890 HDFC HDFC0003133 Mehma Singhwala 1515
9 DEHLON PB2604008_050723FTO_29890 Punjab & Sind Bank PSIB0000152 KARAMSAR 3030
10 DEHLON PB2604008_050723FTO_29890 Punjab National Bank PUNB0002810 Sahnewal 1515
11 DEHLON PB2604008_050723FTO_29890 Punjab National Bank PUNB0129410 Dehlon 3030
12 DEHLON PB2604008_050723FTO_29890 Punjab National Bank PUNB0345500 DHANANSU 1818
13 DEHLON PB2604008_050723FTO_29890 State Bank of India SBIN0032243 SAHNEWAL 1818
14 DEHLON PB2604008_050723FTO_29890 State Bank of India SBIN0051276 BHUTTA 8787
15 DEHLON PB2604008_050723FTO_29890 Union Bank of India UBIN0540609 GHAWADI 3333

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