Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_110523FTO_9693
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-04-008-007-001/137
(Bool) 		2604008000NRG24110520230024154 11/05/2023 Kamaljeet kaur 2604008WL001510 Kamaljeet kaur 00048 BKID0006515 1818 1818 Processed 17/05/2023 1639672116 Kamaljeet kaur ()
2 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24110520230024212 11/05/2023 harjit kaur 2604010WL001514 harjit kaur 00048 BKID0006515 1818 1818 Processed 17/05/2023 1639672104 harjit kaur ()
3 DEHLON PB-04-010-020-001/212
(Jartauli) 		2604010000NRG24110520230024218 11/05/2023 Sarbjit Kaur 2604010WL001514 Sarbjit Kaur 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639672111 Sarbjit Kaur ()
4 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24110520230024220 11/05/2023 Sukhpreet kaur 2604010WL001514 Sukhpreet kaur 00048 BKID0006515 1515 1515 Processed 17/05/2023 1639672117 Sukhpreet kaur ()
SubTotal 6363 6363
5 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24110520230024167 11/05/2023 baljinder kaur 2604008WL001511 baljinder kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1639672110 baljinder kaur ()
6 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24110520230024179 11/05/2023 kamaljit kaur 2604008WL001511 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1639672108 kamaljit kaur ()
7 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24110520230024239 11/05/2023 Jaswant Kaur 2604008WL001515 Jaswant Kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1639672109 Jaswant Kaur ()
SubTotal 5454 5454
8 DEHLON PB-04-008-056-001/181
(Rurka) 		2604008000NRG24110520230024183 11/05/2023 harmandeep kaur 2604008WL001512 harmandeep kaur 00354 PUNB0129410 1515 1515 Processed 18/05/2023 1639672115 harmandeep kaur ()
SubTotal 1515 1515
9 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24110520230024231 11/05/2023 harjinder kaur 2604008WL001515 harjinder kaur 00415 SBIN0011913 1515 1515 Processed 17/05/2023 1639672105 MRS HARJINDER KAUR ()
SubTotal 1515 1515
10 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG24110520230024136 11/05/2023 Rajwinder kaur 2604008WL001509 Rajwinder kaur 00415 SBIN0013673 1818 1818 Processed 17/05/2023 1639672114 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
11 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24110520230024130 11/05/2023 kulwant kaur 2604008WL001509 kulwant kaur 00415 SBIN0051276 1515 1515 Processed 17/05/2023 1639672112 MRS KULWANT KAUR ()
12 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24110520230024131 11/05/2023 Harpal Singh 2604008WL001509 Harpal Singh 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1639672113 MR HARPAL SINGH ()
13 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24110520230024145 11/05/2023 manjit kaur 2604008WL001509 manjit kaur 00415 SBIN0051276 1515 1515 Processed 17/05/2023 1639672107 MISS KHUSHPREET KAUR UG MANJIT KAUR ()
SubTotal 4848 4848
14 DEHLON PB-04-008-061-001/257
(Shankar) 		2604008000NRG24110520230024195 11/05/2023 Pramila Devi 2604008WL001513 Pramila Devi 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639672106 Pramila Devi ()
SubTotal 1818 1818
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_110523FTO_9693 Bank of India BKID0006515 KILA RAIPUR 6363
2 DEHLON PB2604008_110523FTO_9693 Bank of India BKID0006537 POHIR 5454
3 DEHLON PB2604008_110523FTO_9693 Punjab National Bank PUNB0129410 Dehlon 1515
4 DEHLON PB2604008_110523FTO_9693 State Bank of India SBIN0011913 AHMEDGARH 1515
5 DEHLON PB2604008_110523FTO_9693 State Bank of India SBIN0013673 DEHLON 1818
6 DEHLON PB2604008_110523FTO_9693 State Bank of India SBIN0051276 BHUTTA 4848
7 DEHLON PB2604008_110523FTO_9693 Union Bank of India UBIN0540609 GHAWADI 1818

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