Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_010723FTO_28338
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-04-008-052-001/176
(Rangian) 		2604008000NRG24010720230154148 01/07/2023 BASIRA 2604008WL006950 BASIRA 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439515465 BASIRA ()
2 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24010720230154156 01/07/2023 BALJEET KAUR 2604008WL006950 BALJEET KAUR 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439515466 BALJEET KAUR ()
SubTotal 3636 3636
3 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24010720230154090 01/07/2023 Harpreet Kaur 2604008WL006948 Harpreet Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439515464 Harpreet Kaur ()
4 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24010720230154095 01/07/2023 Paramjit kaur 2604008WL006948 Paramjit kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439515452 Paramjit kaur ()
5 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24010720230154101 01/07/2023 Amandeep Kaur 2604008WL006948 Amandeep Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439515453 Amandeep Kaur ()
SubTotal 4545 4545
6 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG24010720230154079 01/07/2023 Jasmail Kaur 2604008WL006947 Jasmail Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439515454 Jasmail Kaur ()
SubTotal 909 909
7 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24010720230154094 01/07/2023 kulwant kaur 2604008WL006948 kulwant kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3439515455 kulwant kaur ()
SubTotal 1515 1515
8 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24010720230154130 01/07/2023 Sukhpreet kaur 2604010WL006949 Sukhpreet kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3439515458 SUKHPREET KAUR CO BALWINDER SINGH ()
9 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG24010720230154132 01/07/2023 KULWINDER KAUR 2604010WL006949 KULWINDER KAUR 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439515459 JASVIR SINGH S/O MUKHTIAR SINGH ()
10 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24010720230154133 01/07/2023 Parwinder Kaur 2604010WL006949 Parwinder Kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439515460 PARWINDER KAUR ()
11 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24010720230154138 01/07/2023 Lakhwinder Kaur 2604010WL006949 Lakhwinder Kaur 00462 UCBA0001107 909 909 Processed 14/07/2023 3439515467 LAKHWINDER KAUR W/O JASWINDER SINGH ()
SubTotal 5454 5454
12 DEHLON PB-04-010-009-001/102
(Chupki) 		2604010000NRG24010720230154048 01/07/2023 Manpreet kaur 2604010WL006946 Manpreet kaur 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3439515456 Manpreet kaur ()
13 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24010720230154050 01/07/2023 Gurmeet kaur 2604010WL006946 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439515463 Gurmeet kaur ()
14 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24010720230154052 01/07/2023 Palo 2604010WL006946 Palo 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439515457 Palo ()
15 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24010720230154055 01/07/2023 KULDEEP KAUR 2604010WL006946 KULDEEP KAUR 00468 UBIN0538973 909 909 Processed 14/07/2023 3439515462 KULDEEP KAUR ()
16 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24010720230154066 01/07/2023 amarjit kaur 2604010WL006946 amarjit kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439515461 amarjit kaur ()
SubTotal 7380 7380
Total 23439 23439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010723FTO_28338 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_010723FTO_28338 Bank of India BKID0006521 KHATRA 4545
3 DEHLON PB2604008_010723FTO_28338 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 909
4 DEHLON PB2604008_010723FTO_28338 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_010723FTO_28338 UCO Bank UCBA0001107 KALAKH 5454
6 DEHLON PB2604008_010723FTO_28338 Union Bank of India UBIN0538973 JASSOWAL 7380

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