Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_310523FTO_16173
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-04-008-058-001/10
(Sayan Kalan) 		2604008000NRG24310520230064815 31/05/2023 SURINDER KAUR 2604008WL003151 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266015967 SURINDER KAUR ()
2 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24310520230064822 31/05/2023 PARKASH KAUR 2604008WL003151 PARKASH KAUR 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266015966 PARKASH KAUR ()
3 DEHLON PB-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24310520230064823 31/05/2023 Prabhjot kaur 2604008WL003151 Prabhjot kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266015979 Prabhjot kaur ()
SubTotal 5454 5454
4 DEHLON PB-04-008-015-001/224
(Dehlon) 		2604008000NRG24310520230064787 31/05/2023 SURINDER KAUR 2604008WL003149 SURINDER KAUR 00349 PSIB0000085 1818 1818 Processed 07/06/2023 2266015978 SURINDER KAUR ()
5 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24310520230064793 31/05/2023 PriTAM KAUR 2604008WL003149 PriTAM KAUR 00349 PSIB0000085 1818 1818 Processed 07/06/2023 2266015968 PriTAM KAUR ()
SubTotal 3636 3636
6 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24310520230064797 31/05/2023 SURINDER KAUR 2604008WL003149 SURINDER KAUR 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266015976 SURINDER KAUR ()
7 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24310520230064755 31/05/2023 HARBANS KAUR 2604008WL003148 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266015977 HARBANS KAUR ()
SubTotal 3636 3636
8 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24310520230064687 31/05/2023 GULWANT KAUR 2604008WL003145 GULWANT KAUR 00354 PUNB0345500 1515 1515 Processed 07/06/2023 2266015969 GULWANT KAUR ()
SubTotal 1515 1515
9 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24310520230064713 31/05/2023 chhinder kaur 2604008WL003146 chhinder kaur 00415 SBIN0051276 1818 1818 Processed 07/06/2023 2266015971 MRS CHHINDER KAUR ()
10 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24310520230064721 31/05/2023 jaspreet kaur 2604008WL003146 jaspreet kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2266015975 MRS JASPREET KAUR ()
11 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24310520230064726 31/05/2023 paramjit kaur 2604008WL003146 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 07/06/2023 2266015974 MRS PARAMJIT PARAMJIT ()
12 DEHLON PB-04-008-065-001/11
(Silon Khurd) 		2604008000NRG24310520230064729 31/05/2023 Rajinder Kaur 2604008WL003146 Rajinder Kaur 00415 SBIN0051276 909 909 Processed 07/06/2023 2266015970 MRS JINDER KAUR ()
13 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24310520230064731 31/05/2023 Om Parkash singh 2604008WL003146 Om Parkash singh 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2266015972 MRS CHARAN KAUR ()
14 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24310520230064737 31/05/2023 charanjit kaur 2604008WL003146 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2266015973 MRS CHARANJIT KAUR ()
SubTotal 9090 9090
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_310523FTO_16173 Bank of India BKID0006515 KILA RAIPUR 5454
2 DEHLON PB2604008_310523FTO_16173 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3636
3 DEHLON PB2604008_310523FTO_16173 Punjab National Bank PUNB0129410 Dehlon 3636
4 DEHLON PB2604008_310523FTO_16173 Punjab National Bank PUNB0345500 DHANANSU 1515
5 DEHLON PB2604008_310523FTO_16173 State Bank of India SBIN0051276 BHUTTA 9090

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