Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_240723FTO_36717
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-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24240720230209570 24/07/2023 BALJIT KAUR 2604008WL009591 BALJIT KAUR 00048 BKID0006515 1515 1515 Processed 28/07/2023 3955019359 BALJIT KAUR ()
SubTotal 1515 1515
2 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24240720230209573 24/07/2023 Balwinder kaur 2604010WL009592 Balwinder kaur 00152 HDFC0003133 1515 1515 Processed 28/07/2023 3955019360 Balwinder kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24240720230209542 24/07/2023 PriTAM KAUR 2604008WL009589 PriTAM KAUR 00349 PSIB0000085 1818 1818 Processed 28/07/2023 3955019361 PriTAM KAUR ()
SubTotal 1818 1818
4 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG24240720230209524 24/07/2023 Ranjit Kaur 2604008WL009588 Ranjit Kaur 00349 PSIB0000439 1818 1818 Processed 28/07/2023 3955019362 Ranjit Kaur ()
5 DEHLON PB-04-008-008-001/15
(Brahman Majra) 		2604008000NRG24240720230209525 24/07/2023 Mohinder Kaur 2604008WL009588 Mohinder Kaur 00349 PSIB0000439 1818 1818 Processed 28/07/2023 3955019363 Mohinder Kaur ()
SubTotal 3636 3636
6 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24240720230209566 24/07/2023 CHARANJIT KAUR 2604008WL009591 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955019364 CHARANJIT KAUR ()
SubTotal 1515 1515
7 DEHLON PB-04-010-036-001/251
(Narangwal) 		2604010000NRG24240720230209627 24/07/2023 bholi 2604010WL009595 bholi 00415 SBIN0050134 1818 1818 Processed 28/07/2023 3955019365 MRS BHOLI ()
SubTotal 1818 1818
8 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24240720230209578 24/07/2023 ATMA SINGH 2604010WL009592 ATMA SINGH 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3955019366 ATMA SINGH ()
9 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24240720230209646 24/07/2023 Manjit Singh 2604010WL009596 Manjit Singh 00462 UCBA0001107 909 909 Processed 28/07/2023 3955019368 MANJIT SINGH S/O RAJINDER SINGH ()
10 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24240720230209592 24/07/2023 Manjit Singh 2604010WL009593 Manjit Singh 00462 UCBA0001107 1320 1320 Processed 28/07/2023 3955019367 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 3744 3744
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_240723FTO_36717 Bank of India BKID0006515 KILA RAIPUR 1515
2 DEHLON PB2604008_240723FTO_36717 HDFC HDFC0003133 Mehma Singhwala 1515
3 DEHLON PB2604008_240723FTO_36717 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
4 DEHLON PB2604008_240723FTO_36717 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3636
5 DEHLON PB2604008_240723FTO_36717 Punjab National Bank PUNB0129410 Dehlon 1515
6 DEHLON PB2604008_240723FTO_36717 State Bank of India SBIN0050134 NARANGWAL 1818
7 DEHLON PB2604008_240723FTO_36717 UCO Bank UCBA0001107 KALAKH 3744

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