Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_210723APB_FTO_36008
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-04-008-043-001/46
(Mukandpur) 		2604008000NRG24210720230204105 21/07/2023 rupinder kaur 2604008WL009359 rupinder kaur 00048 BKID0004072 1515 1515 Processed 28/07/2023 3955303543 RUPINDER KAUR BANK OF INDIA(508505)
2 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24210720230204114 21/07/2023 paramjit kaur 2604008WL009359 paramjit kaur 00048 BKID0004072 909 909 Processed 28/07/2023 3955303533 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24210720230204095 21/07/2023 BALWINDER KAUR 2604008WL009359 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303542 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-043-001/17
(Mukandpur) 		2604008000NRG24210720230204096 21/07/2023 Paramjit Kaur 2604008WL009359 Paramjit Kaur 00048 BKID0006521 1212 1212 Processed 28/07/2023 3955303540 PARAMJIT KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24210720230204097 21/07/2023 CHARANJIT KAUR 2604008WL009359 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303538 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-043-001/23
(Mukandpur) 		2604008000NRG24210720230204098 21/07/2023 baldev kaur 2604008WL009359 baldev kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303537 BALDEV KAUR W/O RAM CHAND BANK OF INDIA(508505)
7 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24210720230204099 21/07/2023 Parminder Kaur 2604008WL009359 Parminder Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303541 PARMINDER KAUR PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24210720230204100 21/07/2023 Hardeep Kaur 2604008WL009359 Hardeep Kaur 00048 BKID0006521 303 303 Processed 28/07/2023 3955303532 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24210720230204101 21/07/2023 Manjit kaur 2604008WL009359 Manjit kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303539 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-043-001/30
(Mukandpur) 		2604008000NRG24210720230204102 21/07/2023 Madhu 2604008WL009359 Madhu 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303536 MADHU WO SHIV KUMAR BANK OF INDIA(508505)
11 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24210720230204108 21/07/2023 jaswinder kaur 2604008WL009359 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3955303544 JASWINDER KAUR BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24210720230204111 21/07/2023 amarjit kaur 2604008WL009359 amarjit kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303545 AMARJIT KAUR BANK OF INDIA(508505)
13 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24210720230204112 21/07/2023 gurmit kaur 2604008WL009359 gurmit kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303531 GURMIT KAUR ICICI BANK LTD(508534)
14 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24210720230204113 21/07/2023 Charanjit kaur 2604008WL009359 Charanjit kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303535 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24210720230204117 21/07/2023 JASWINDER KAUR 2604008WL009359 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 28/07/2023 3955303534 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
16 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24210720230204110 21/07/2023 jaswant kaur 2604008WL009359 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 28/07/2023 3955303527 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24210720230204109 21/07/2023 baljinder kaur 2604008WL009359 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955303528 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
18 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24210720230204106 21/07/2023 mandeep kaur 2604008WL009359 mandeep kaur 00415 SBIN0011529 1818 1818 Processed 28/07/2023 3955303546 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24210720230204092 21/07/2023 bimla 2604008WL009359 bimla 00415 SBIN0013673 1818 1818 Processed 28/07/2023 3955303529 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24210720230204107 21/07/2023 karamjit kaur 2604008WL009359 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3955303530 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36008 Bank of India BKID0004072 MUKUNDAPUR 2424
2 DEHLON PB2604008_210723APB_FTO_36008 Bank of India BKID0006521 KHATRA 21210
3 DEHLON PB2604008_210723APB_FTO_36008 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
4 DEHLON PB2604008_210723APB_FTO_36008 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_210723APB_FTO_36008 State Bank of India SBIN0011529 MUKUNDAPUR 1818
6 DEHLON PB2604008_210723APB_FTO_36008 State Bank of India SBIN0013673 DEHLON 1818
7 DEHLON PB2604008_210723APB_FTO_36008 Union Bank of India UBIN0540609 GHAWADI 1818

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