Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_271022FTO_73979
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-04-010-049-001/136
(Assi Kalan) 		2604010000NRG23271020220298650 27/10/2022 Sukhwinder Kaur 2604010WL014132 Sukhwinder Kaur 00048 BKID0006515 1692 1692 Processed 03/11/2022 6097717577 Sukhwinder Kaur ()
2 DEHLON PB-04-010-049-001/140
(Assi Kalan) 		2604010000NRG23271020220298651 27/10/2022 Sarabjit Kaur 2604010WL014132 Sarabjit Kaur 00048 BKID0006515 1692 1692 Processed 03/11/2022 6097717545 Sarabjit Kaur ()
3 DEHLON PB-04-010-049-001/142
(Assi Kalan) 		2604010000NRG23271020220298652 27/10/2022 jaswinder singh 2604010WL014132 jaswinder singh 00048 BKID0006515 1692 1692 Processed 03/11/2022 6097717546 jaswinder singh ()
4 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG23271020220298654 27/10/2022 Sukhwinder kaur 2604010WL014132 Sukhwinder kaur 00048 BKID0006515 1692 1692 Processed 03/11/2022 6097717576 Sukhwinder kaur ()
SubTotal 6768 6768
5 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG23271020220298679 27/10/2022 baljinder kaur 2604008WL014134 baljinder kaur 00048 BKID0006537 1692 1692 Processed 03/11/2022 6097717575 baljinder kaur ()
SubTotal 1692 1692
6 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG23271020220298681 27/10/2022 charanjit kaur 2604008WL014134 charanjit kaur 00349 PSIB0000085 846 846 Processed 03/11/2022 6097717547 charanjit kaur ()
SubTotal 846 846
7 DEHLON PB-04-008-006-001/253
(Bhutta) 		2604008000NRG23271020220298708 27/10/2022 Darshna kaur 2604008WL014136 Darshna kaur 00354 PUNB0129410 282 282 Processed 03/11/2022 6097717548 Darshna kaur ()
SubTotal 282 282
8 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG23271020220298653 27/10/2022 MANPREET KAUR 2604010WL014132 MANPREET KAUR 00354 PUNB0152800 1692 1692 Processed 03/11/2022 6097717549 MANPREET KAUR ()
SubTotal 1692 1692
9 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG23271020220298661 27/10/2022 swaran kaur 2604008WL014133 swaran kaur 00354 PUNB0772700 1128 1128 Processed 03/11/2022 6097717570 swaran kaur ()
10 DEHLON PB-04-008-029-001/215
(Jassar) 		2604008000NRG23271020220298662 27/10/2022 charanjit kaur 2604008WL014133 charanjit kaur 00354 PUNB0772700 1692 1692 Processed 03/11/2022 6097717571 charanjit kaur ()
11 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG23271020220298663 27/10/2022 Minder kaur 2604008WL014133 Minder kaur 00354 PUNB0772700 846 846 Processed 03/11/2022 6097717574 Minder kaur ()
12 DEHLON PB-04-008-029-001/22
(Jassar) 		2604008000NRG23271020220298664 27/10/2022 NACHATAR KAUR 2604008WL014133 NACHATAR KAUR 00354 PUNB0772700 1692 1692 Processed 03/11/2022 6097717573 NACHATAR KAUR ()
13 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG23271020220298668 27/10/2022 Jasvir Kaur 2604008WL014133 Jasvir Kaur 00354 PUNB0772700 1692 1692 Processed 03/11/2022 6097717572 Jasvir Kaur ()
14 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG23271020220298677 27/10/2022 DALJIT KAUR 2604008WL014133 DALJIT KAUR 00354 PUNB0772700 1692 1692 Processed 03/11/2022 6097717550 DALJIT KAUR ()
SubTotal 8742 8742
15 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG23271020220298649 27/10/2022 Jaswinder Kaur 2604010WL014132 Jaswinder Kaur 00354 PUNB0789500 1692 1692 Processed 03/11/2022 6097717551 Jaswinder Kaur ()
SubTotal 1692 1692
16 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG23271020220298707 27/10/2022 Rajwinder kaur 2604008WL014136 Rajwinder kaur 00415 SBIN0013673 564 564 Processed 03/11/2022 6097717569 MRS RAJWINDER KAUR ()
SubTotal 564 564
17 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG23271020220298701 27/10/2022 sarabjit kaur 2604008WL014136 sarabjit kaur 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717578 MRS SARABJIT KAUR ()
18 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG23271020220298702 27/10/2022 kulwant kaur 2604008WL014136 kulwant kaur 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717556 MRS KULWANT KAUR ()
19 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG23271020220298703 27/10/2022 jaswantkaur 2604008WL014136 jaswantkaur 00415 SBIN0051276 282 282 Processed 03/11/2022 6097717555 MRS JASWANT KAUR ()
20 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG23271020220298704 27/10/2022 kulwant kaur 2604008WL014136 kulwant kaur 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717566 MRS KULWANT KAUR ()
21 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG23271020220298705 27/10/2022 Harpal Singh 2604008WL014136 Harpal Singh 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717567 MR HARPAL SINGH ()
22 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG23271020220298706 27/10/2022 Charanjeet kaur 2604008WL014136 Charanjeet kaur 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717557 MRS CHARANJIT KAUR ()
23 DEHLON PB-04-008-065-001/11
(Silon Khurd) 		2604008000NRG23271020220298689 27/10/2022 Rajinder Kaur 2604008WL014135 Rajinder Kaur 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717553 MRS JINDER KAUR ()
24 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG23271020220298690 27/10/2022 charan kaur 2604008WL014135 charan kaur 00415 SBIN0051276 1128 1128 Processed 03/11/2022 6097717560 MRS CHARAN KAUR ()
25 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG23271020220298691 27/10/2022 dalbara khan 2604008WL014135 dalbara khan 00415 SBIN0051276 564 564 Processed 03/11/2022 6097717568 MR DALBARA KHAN ()
26 DEHLON PB-04-008-065-001/30
(Silon Khurd) 		2604008000NRG23271020220298692 27/10/2022 manjit kaur 2604008WL014135 manjit kaur 00415 SBIN0051276 846 846 Processed 03/11/2022 6097717554 MRS MANJEET KAUR ()
27 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG23271020220298693 27/10/2022 baljit kaur 2604008WL014135 baljit kaur 00415 SBIN0051276 846 846 Processed 03/11/2022 6097717552 MRS BALJIT KAUR ()
28 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG23271020220298694 27/10/2022 sakeena 2604008WL014135 sakeena 00415 SBIN0051276 1128 1128 Processed 03/11/2022 6097717558 MR SAKEENA SAKEENA ()
29 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG23271020220298695 27/10/2022 balvir kaur 2604008WL014135 balvir kaur 00415 SBIN0051276 1128 1128 Processed 03/11/2022 6097717564 MRS BALVIR KAUR ()
30 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG23271020220298696 27/10/2022 balvir sngh 2604008WL014135 balvir sngh 00415 SBIN0051276 1128 1128 Processed 03/11/2022 6097717565 MR BALVIR SINGH ()
31 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG23271020220298698 27/10/2022 PARAMJIT KAUR 2604008WL014135 PARAMJIT KAUR 00415 SBIN0051276 1128 1128 Processed 03/11/2022 6097717559 MRS PARAMJIT KAUR ()
SubTotal 11562 11562
32 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG23271020220298688 27/10/2022 sadiq mohamed 2604008WL014135 sadiq mohamed 00468 UBIN0540609 1128 1128 Processed 03/11/2022 6097717563 sadiq mohamed ()
33 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG23271020220298697 27/10/2022 harbans kaur 2604008WL014135 harbans kaur 00468 UBIN0540609 846 846 Processed 03/11/2022 6097717562 harbans kaur ()
34 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG23271020220298699 27/10/2022 Surinder Kaur 2604008WL014135 Surinder Kaur 00468 UBIN0540609 564 564 Processed 03/11/2022 6097717561 Surinder Kaur ()
SubTotal 2538 2538
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_271022FTO_73979 Bank of India BKID0006515 KILA RAIPUR 6768
2 DEHLON PB2604008_271022FTO_73979 Bank of India BKID0006537 POHIR 1692
3 DEHLON PB2604008_271022FTO_73979 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 846
4 DEHLON PB2604008_271022FTO_73979 Punjab National Bank PUNB0129410 Dehlon 282
5 DEHLON PB2604008_271022FTO_73979 Punjab National Bank PUNB0152800 DHANDRA 1692
6 DEHLON PB2604008_271022FTO_73979 Punjab National Bank PUNB0772700 KHANPUR 8742
7 DEHLON PB2604008_271022FTO_73979 Punjab National Bank PUNB0789500 Ghungrana 1692
8 DEHLON PB2604008_271022FTO_73979 State Bank of India SBIN0013673 DEHLON 564
9 DEHLON PB2604008_271022FTO_73979 State Bank of India SBIN0051276 BHUTTA 11562
10 DEHLON PB2604008_271022FTO_73979 Union Bank of India UBIN0540609 GHAWADI 2538

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