Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_160422FTO_2000
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-04-008-016-001/244
(Dharour) 		2604008000NRG23160420220004979 16/04/2022 KAMALJEET KAUR 2604008WL000344 KAMALJEET KAUR 00048 BKID0006507 1410 1410 Processed 07/05/2022 0989908843 KAMALJEETKAUR ()
SubTotal 1410 1410
2 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG23160420220004967 16/04/2022 paramjit kaur 2604008WL000344 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 07/05/2022 0989908836 paramjitkaur ()
3 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG23160420220004973 16/04/2022 bachitar singh 2604008WL000344 bachitar singh 00078 CNRB0004203 1692 1692 Processed 07/05/2022 0989908839 bachitarsingh ()
4 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG23160420220004976 16/04/2022 DARSHAN SINGH 2604008WL000344 DARSHAN SINGH 00078 CNRB0004203 1692 1692 Processed 07/05/2022 0989908838 DARSHANSINGH ()
5 DEHLON PB-04-008-016-001/76
(Dharour) 		2604008000NRG23160420220004995 16/04/2022 Gurmail Kaur 2604008WL000344 Gurmail Kaur 00078 CNRB0004203 1692 1692 Processed 07/05/2022 0989908837 GurmailKaur ()
SubTotal 6768 6768
6 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG23160420220004929 16/04/2022 Manpreet Kaur 2604010WL000341 Manpreet Kaur 00152 HDFC0003133 1692 1692 Processed 07/05/2022 0989908856 ManpreetKaur ()
SubTotal 1692 1692
7 DEHLON PB-04-008-016-001/124
(Dharour) 		2604008000NRG23160420220004971 16/04/2022 pardeep kaur 2604008WL000344 pardeep kaur 00349 PSIB0000188 1692 1692 Processed 07/05/2022 0989908855 pardeepkaur ()
8 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG23160420220004972 16/04/2022 swaran kaur 2604008WL000344 swaran kaur 00349 PSIB0000188 1692 1692 Processed 07/05/2022 0989908834 swarankaur ()
9 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG23160420220004974 16/04/2022 swaran singh 2604008WL000344 swaran singh 00349 PSIB0000188 1692 1692 Processed 07/05/2022 0989908835 swaransingh ()
10 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG23160420220004981 16/04/2022 GURMEET KAUR 2604008WL000344 GURMEET KAUR 00349 PSIB0000188 1692 1692 Processed 07/05/2022 0989908854 GURMEETKAUR ()
SubTotal 6768 6768
11 DEHLON PB-04-008-028-001/11
(Jaspal Bangar) 		2604008000NRG23160420220004866 16/04/2022 jasvir kaur 2604008WL000337 jasvir kaur 00349 PSIB0000439 1410 1410 Processed 07/05/2022 0989908849 jasvirkaur ()
12 DEHLON PB-04-008-028-001/124
(Jaspal Bangar) 		2604008000NRG23160420220004874 16/04/2022 harbans kaur 2604008WL000338 harbans kaur 00349 PSIB0000439 1692 1692 Processed 07/05/2022 0989908852 harbanskaur ()
13 DEHLON PB-04-008-028-001/134
(Jaspal Bangar) 		2604008000NRG23160420220004879 16/04/2022 parkash kaur 2604008WL000338 parkash kaur 00349 PSIB0000439 564 564 Processed 07/05/2022 0989908851 parkashkaur ()
14 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG23160420220004884 16/04/2022 harbans kaur 2604008WL000338 harbans kaur 00349 PSIB0000439 564 564 Processed 07/05/2022 0989908850 harbanskaur ()
15 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG23160420220004889 16/04/2022 Mukhtiar singh 2604008WL000338 Mukhtiar singh 00349 PSIB0000439 1692 1692 Processed 07/05/2022 0989908853 Mukhtiarsingh ()
16 DEHLON PB-04-008-028-001/160
(Jaspal Bangar) 		2604008000NRG23160420220004890 16/04/2022 JASWINDER KAUR 2604008WL000338 JASWINDER KAUR 00349 PSIB0000439 1692 1692 Processed 07/05/2022 0989908848 JASWINDERKAUR ()
17 DEHLON PB-04-008-028-001/162
(Jaspal Bangar) 		2604008000NRG23160420220004891 16/04/2022 Manjit kaur 2604008WL000338 Manjit kaur 00349 PSIB0000439 1692 1692 Processed 07/05/2022 0989908832 Manjitkaur ()
18 DEHLON PB-04-008-028-001/175
(Jaspal Bangar) 		2604008000NRG23160420220004892 16/04/2022 AMANDEEP KAUR 2604008WL000338 AMANDEEP KAUR 00349 PSIB0000439 1128 1128 Processed 07/05/2022 0989908847 AMANDEEPKAUR ()
19 DEHLON PB-04-008-028-001/177
(Jaspal Bangar) 		2604008000NRG23160420220004893 16/04/2022 SUKHWINDER KAUR 2604008WL000338 SUKHWINDER KAUR 00349 PSIB0000439 1410 1410 Processed 07/05/2022 0989908830 SUKHWINDERKAUR ()
20 DEHLON PB-04-008-028-001/179
(Jaspal Bangar) 		2604008000NRG23160420220004894 16/04/2022 HARPREET KAUR 2604008WL000338 HARPREET KAUR 00349 PSIB0000439 1128 1128 Processed 07/05/2022 0989908833 HARPREETKAUR ()
21 DEHLON PB-04-008-028-001/183
(Jaspal Bangar) 		2604008000NRG23160420220004895 16/04/2022 KARAMJIT KAUR 2604008WL000338 KARAMJIT KAUR 00349 PSIB0000439 1128 1128 Processed 07/05/2022 0989908831 KARAMJITKAUR ()
SubTotal 14100 14100
22 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG23160420220004980 16/04/2022 GULWANT KAUR 2604008WL000344 GULWANT KAUR 00354 PUNB0345500 1692 1692 Processed 08/05/2022 0989908846 GULWANTKAUR ()
SubTotal 1692 1692
23 DEHLON PB-04-010-025-001/219
(Kalakh) 		2604010000NRG23160420220004920 16/04/2022 AJAIB SINGH 2604010WL000340 AJAIB SINGH 00415 SBIN0011913 1692 1692 Processed 07/05/2022 0989908842 MR AJAIB SINGH ()
SubTotal 1692 1692
24 DEHLON PB-04-010-033-001/139
(Mehma Singh Wala) 		2604010000NRG23160420220004928 16/04/2022 Hardev Singh 2604010WL000341 Hardev Singh 00415 SBIN0013676 1692 1692 Processed 07/05/2022 0989908841 MR HARDEV SINGH ()
SubTotal 1692 1692
25 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG23160420220004975 16/04/2022 shinder kaur 2604008WL000344 shinder kaur 00415 SBIN0050077 1692 1692 Processed 07/05/2022 0989908828 MRS SHINDER KAUR WO SIKANDER SINGH ()
26 DEHLON PB-04-008-016-001/28
(Dharour) 		2604008000NRG23160420220004982 16/04/2022 HARBANS SINGH 2604008WL000344 HARBANS SINGH 00415 SBIN0050077 1692 1692 Processed 07/05/2022 0989908829 MR HARBANS SINGH ()
SubTotal 3384 3384
27 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG23160420220004926 16/04/2022 Paramjit kaur 2604010WL000341 Paramjit kaur 00415 SBIN0050134 1692 1692 Processed 07/05/2022 0989908844 MASTER JOVENDEEP SINGH UG PARMJIT KAUR ()
28 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG23160420220004938 16/04/2022 JAGJIT KAUR 2604010WL000341 JAGJIT KAUR 00415 SBIN0050134 1692 1692 Processed 07/05/2022 0989908845 MRS JAGJIT KAUR ()
SubTotal 3384 3384
29 DEHLON PB-04-008-016-001/240
(Dharour) 		2604008000NRG23160420220004978 16/04/2022 Telu ram 2604008WL000344 Telu ram 00462 UCBA0000453 564 564 Processed 07/05/2022 0989908827 TELU RAM ()
SubTotal 564 564
30 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG23160420220004919 16/04/2022 kulwinder kaur 2604010WL000340 kulwinder kaur 00462 UCBA0001107 1410 1410 Processed 07/05/2022 0989908825 KULWINDER KAUR WO AVTAR SINGH ()
31 DEHLON PB-04-010-025-001/227
(Kalakh) 		2604010000NRG23160420220004921 16/04/2022 samanjit kaur 2604010WL000340 samanjit kaur 00462 UCBA0001107 1410 1410 Processed 07/05/2022 0989908840 SAMANJIT KAUR W/O NIRMAL SINGH ()
32 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG23160420220004922 16/04/2022 Gurpreet Singh 2604010WL000340 Gurpreet Singh 00462 UCBA0001107 1692 1692 Processed 07/05/2022 0989908826 GURPREET SINGH ()
33 DEHLON PB-04-010-025-001/92
(Kalakh) 		2604010000NRG23160420220004925 16/04/2022 Ishwar Singh 2604010WL000340 Ishwar Singh 00462 UCBA0001107 1692 1692 Processed 07/05/2022 0989908824 ISHWAR SINGH SO DEVA SINGH ()
SubTotal 6204 6204
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_160422FTO_2000 Bank of India BKID0006507 SAHNEWAL 1410
2 DEHLON PB2604008_160422FTO_2000 Canara Bank CNRB0004203 SAHNEWAL 6768
3 DEHLON PB2604008_160422FTO_2000 HDFC HDFC0003133 Mehma Singhwala 1692
4 DEHLON PB2604008_160422FTO_2000 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6768
5 DEHLON PB2604008_160422FTO_2000 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 14100
6 DEHLON PB2604008_160422FTO_2000 Punjab National Bank PUNB0345500 DHANANSU 1692
7 DEHLON PB2604008_160422FTO_2000 State Bank of India SBIN0011913 AHMEDGARH 1692
8 DEHLON PB2604008_160422FTO_2000 State Bank of India SBIN0013676 JODHAN 1692
9 DEHLON PB2604008_160422FTO_2000 State Bank of India SBIN0050077 SAHNEWAL 3384
10 DEHLON PB2604008_160422FTO_2000 State Bank of India SBIN0050134 NARANGWAL 3384
11 DEHLON PB2604008_160422FTO_2000 UCO Bank UCBA0000453 JUGIANA 564
12 DEHLON PB2604008_160422FTO_2000 UCO Bank UCBA0001107 KALAKH 6204

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