Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_090422FTO_1141
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-04-008-016-001/101
(Dharour) 		2604008000NRG23090420220000841 09/04/2022 paramjit kaur 2604008WL000053 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 13/05/2022 1156550997 paramjitkaur ()
SubTotal 1692 1692
2 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG23090420220000835 09/04/2022 Ramandeep kaur 2604008WL000052 Ramandeep kaur 00152 HDFC0001353 1410 1410 Processed 13/05/2022 1156550996 Ramandeepkaur ()
SubTotal 1410 1410
3 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG23090420220000773 09/04/2022 Darshan Singh 2604008WL000049 Darshan Singh 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1156550943 DarshanSingh ()
4 DEHLON PB-04-008-022-001/257
(Gopalpur) 		2604008000NRG23090420220000781 09/04/2022 Sukhwinder Kaur 2604008WL000049 Sukhwinder Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550993 SukhwinderKaur ()
5 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG23090420220000782 09/04/2022 Gurdeep Kaur 2604008WL000049 Gurdeep Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550992 GurdeepKaur ()
6 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG23090420220000783 09/04/2022 NACHHATAR SINGH 2604008WL000049 NACHHATAR SINGH 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550995 NACHHATARSINGH ()
7 DEHLON PB-04-008-022-001/278
(Gopalpur) 		2604008000NRG23090420220000784 09/04/2022 rajwinder kaur 2604008WL000049 rajwinder kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1156550944 rajwinderkaur ()
8 DEHLON PB-04-008-022-001/283
(Gopalpur) 		2604008000NRG23090420220000785 09/04/2022 Ruksan 2604008WL000049 Ruksan 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550991 Ruksan ()
9 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG23090420220000786 09/04/2022 DALJIT KAUR 2604008WL000049 DALJIT KAUR 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550990 DALJITKAUR ()
10 DEHLON PB-04-008-022-001/301
(Gopalpur) 		2604008000NRG23090420220000787 09/04/2022 JASWINDER KAUR 2604008WL000049 JASWINDER KAUR 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550989 JASWINDERKAUR ()
11 DEHLON PB-04-008-022-001/308
(Gopalpur) 		2604008000NRG23090420220000788 09/04/2022 Karamjit kaur 2604008WL000049 Karamjit kaur 00349 PSIB0000085 564 564 Processed 13/05/2022 1156550946 Karamjitkaur ()
12 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG23090420220000789 09/04/2022 Rani 2604008WL000049 Rani 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1156550994 Rani ()
13 DEHLON PB-04-008-022-001/313
(Gopalpur) 		2604008000NRG23090420220000790 09/04/2022 Rajinder kaur 2604008WL000049 Rajinder kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156550945 Rajinderkaur ()
SubTotal 16638 16638
14 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG23090420220000809 09/04/2022 gurpreet kaur 2604008WL000051 gurpreet kaur 00349 PSIB0000152 1692 1692 Processed 13/05/2022 1156550988 gurpreetkaur ()
SubTotal 1692 1692
15 DEHLON PB-04-008-016-001/124
(Dharour) 		2604008000NRG23090420220000843 09/04/2022 pardeep kaur 2604008WL000053 pardeep kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2022 1156550987 pardeepkaur ()
16 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG23090420220000844 09/04/2022 swaran kaur 2604008WL000053 swaran kaur 00349 PSIB0000188 1692 1692 Processed 13/05/2022 1156550985 swarankaur ()
17 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG23090420220000846 09/04/2022 GURMEET KAUR 2604008WL000053 GURMEET KAUR 00349 PSIB0000188 1692 1692 Processed 13/05/2022 1156550986 GURMEETKAUR ()
SubTotal 5076 5076
18 DEHLON PB-04-008-012-001/11
(Dangora) 		2604008000NRG23090420220000821 09/04/2022 sohan singh 2604008WL000052 sohan singh 00354 PUNB0129410 1128 1128 Processed 13/05/2022 1156550984 sohansingh ()
19 DEHLON PB-04-008-012-001/48
(Dangora) 		2604008000NRG23090420220000824 09/04/2022 Jaspal Kaur 2604008WL000052 Jaspal Kaur 00354 PUNB0129410 846 846 Processed 13/05/2022 1156550983 JaspalKaur ()
SubTotal 1974 1974
20 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG23090420220000845 09/04/2022 GULWANT KAUR 2604008WL000053 GULWANT KAUR 00354 PUNB0345500 1692 1692 Processed 13/05/2022 1156550982 GULWANTKAUR ()
SubTotal 1692 1692
21 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG23090420220000831 09/04/2022 hardeep kaur 2604008WL000052 hardeep kaur 00354 PUNB0772700 1410 1410 Processed 13/05/2022 1156550981 hardeepkaur ()
22 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG23090420220000836 09/04/2022 Naresh Kumar 2604008WL000052 Naresh Kumar 00354 PUNB0772700 1410 1410 Processed 13/05/2022 1156550947 NareshKumar ()
23 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG23090420220000838 09/04/2022 Gurpreet kaur 2604008WL000052 Gurpreet kaur 00354 PUNB0772700 1128 1128 Processed 13/05/2022 1156550980 Gurpreetkaur ()
24 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG23090420220000839 09/04/2022 Bhajan Kaur 2604008WL000052 Bhajan Kaur 00354 PUNB0772700 846 846 Processed 13/05/2022 1156550979 BhajanKaur ()
SubTotal 4794 4794
25 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG23090420220000840 09/04/2022 Gurdev kaur 2604008WL000052 Gurdev kaur 00415 SBIN0013673 846 846 Processed 13/05/2022 1156550978 MRS GURDEV KAUR ()
SubTotal 846 846
26 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG23090420220000815 09/04/2022 charanjit kaur 2604008WL000051 charanjit kaur 00415 SBIN0050077 1692 1692 Processed 13/05/2022 1156550977 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
27 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG23090420220000757 09/04/2022 baljit kaur 2604010WL000048 baljit kaur 00415 SBIN0050134 1692 1692 Processed 13/05/2022 1156550976 MR BALJIT KAUR ()
28 DEHLON PB-04-010-050-001/21
(Assi Khurd) 		2604010000NRG23090420220000760 09/04/2022 KULDIP SINGH 2604010WL000048 KULDIP SINGH 00415 SBIN0050134 1128 1128 Processed 13/05/2022 1156550975 MR KULDIP SINGH ()
29 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG23090420220000766 09/04/2022 Ramandeep Kaur 2604010WL000048 Ramandeep Kaur 00415 SBIN0050134 1128 1128 Processed 13/05/2022 1156550974 MRS RAMAN DEEP KAUR ()
30 DEHLON PB-04-010-050-001/9
(Assi Khurd) 		2604010000NRG23090420220000767 09/04/2022 Karamjit Kaur 2604010WL000048 Karamjit Kaur 00415 SBIN0050134 1692 1692 Processed 13/05/2022 1156550948 MISS KARAMJIT KAUR ()
SubTotal 5640 5640
31 DEHLON PB-04-008-065-001/11
(Silon Khurd) 		2604008000NRG23090420220000799 09/04/2022 Rajinder Kaur 2604008WL000051 Rajinder Kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156550970 MRS JINDER KAUR ()
32 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG23090420220000800 09/04/2022 malkit kaur 2604008WL000051 malkit kaur 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550953 MRS MALKIT KAUR ()
33 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG23090420220000801 09/04/2022 sohan singh 2604008WL000051 sohan singh 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550950 MR SOHAN SINGH ()
34 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG23090420220000802 09/04/2022 charan kaur 2604008WL000051 charan kaur 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550954 MRS CHARAN KAUR ()
35 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG23090420220000803 09/04/2022 dalbara khan 2604008WL000051 dalbara khan 00415 SBIN0051276 1410 1410 Processed 13/05/2022 1156550973 MR DALBARA KHAN ()
36 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG23090420220000804 09/04/2022 shinder kaur 2604008WL000051 shinder kaur 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550952 MRS SHINDER KAUR ()
37 DEHLON PB-04-008-065-001/29
(Silon Khurd) 		2604008000NRG23090420220000806 09/04/2022 gobinder kaur 2604008WL000051 gobinder kaur 00415 SBIN0051276 846 846 Processed 13/05/2022 1156550972 MRS GOBINDER KAUR ()
38 DEHLON PB-04-008-065-001/30
(Silon Khurd) 		2604008000NRG23090420220000807 09/04/2022 manjit kaur 2604008WL000051 manjit kaur 00415 SBIN0051276 282 282 Processed 13/05/2022 1156550966 MRS MANJEET KAUR ()
39 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG23090420220000808 09/04/2022 baljit kaur 2604008WL000051 baljit kaur 00415 SBIN0051276 1410 1410 Processed 13/05/2022 1156550971 MRS BALJIT KAUR ()
40 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG23090420220000810 09/04/2022 sakeena 2604008WL000051 sakeena 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550951 MR SAKEENA SAKEENA ()
41 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG23090420220000811 09/04/2022 charanjit kaur 2604008WL000051 charanjit kaur 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550967 MRS CHARANJIT KAUR ()
42 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG23090420220000812 09/04/2022 balvir kaur 2604008WL000051 balvir kaur 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550968 MRS BALVIR KAUR ()
43 DEHLON PB-04-008-065-001/38
(Silon Khurd) 		2604008000NRG23090420220000814 09/04/2022 amarjit kaur 2604008WL000051 amarjit kaur 00415 SBIN0051276 846 846 Processed 13/05/2022 1156550949 MRS AMARJIT KAUR ()
44 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG23090420220000816 09/04/2022 balvir sngh 2604008WL000051 balvir sngh 00415 SBIN0051276 564 564 Processed 13/05/2022 1156550969 MR BALVIR SINGH ()
45 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG23090420220000818 09/04/2022 PARAMJIT KAUR 2604008WL000051 PARAMJIT KAUR 00415 SBIN0051276 1692 1692 Processed 13/05/2022 1156550965 MRS PARAMJIT KAUR ()
SubTotal 20022 20022
46 DEHLON PB-04-008-007-001/98
(Bool) 		2604008000NRG23090420220000796 09/04/2022 jasvir kaur 2604008WL000050 jasvir kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550958 jasvirkaur ()
47 DEHLON PB-04-008-007-001/98
(Bool) 		2604008000NRG23090420220000797 09/04/2022 Surinder singh 2604008WL000050 Surinder singh 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550957 Surindersingh ()
48 DEHLON PB-04-008-012-001/72
(Dangora) 		2604008000NRG23090420220000832 09/04/2022 harpreet kaur 2604008WL000052 harpreet kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550962 harpreetkaur ()
49 DEHLON PB-04-008-012-001/76
(Dangora) 		2604008000NRG23090420220000833 09/04/2022 beant singh 2604008WL000052 beant singh 00468 UBIN0540609 564 564 Processed 13/05/2022 1156550963 beantsingh ()
50 DEHLON PB-04-008-012-001/83
(Dangora) 		2604008000NRG23090420220000834 09/04/2022 VIDYA KAUR 2604008WL000052 VIDYA KAUR 00468 UBIN0540609 1128 1128 Processed 13/05/2022 1156550998 VIDYAKAUR ()
51 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG23090420220000837 09/04/2022 Amandeep kaur 2604008WL000052 Amandeep kaur 00468 UBIN0540609 564 564 Processed 13/05/2022 1156550959 Amandeepkaur ()
52 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG23090420220000798 09/04/2022 sadiq mohamed 2604008WL000051 sadiq mohamed 00468 UBIN0540609 1692 1692 Processed 13/05/2022 1156550961 sadiqmohamed ()
53 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG23090420220000805 09/04/2022 baljinder kaur 2604008WL000051 baljinder kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550960 baljinderkaur ()
54 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG23090420220000813 09/04/2022 gurcharan singh 2604008WL000051 gurcharan singh 00468 UBIN0540609 1692 1692 Processed 13/05/2022 1156550956 gurcharansingh ()
55 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG23090420220000817 09/04/2022 harbans kaur 2604008WL000051 harbans kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550964 harbanskaur ()
56 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG23090420220000819 09/04/2022 Surinder Kaur 2604008WL000051 Surinder Kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1156550955 SurinderKaur ()
SubTotal 14100 14100
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090422FTO_1141 Canara Bank CNRB0004203 SAHNEWAL 1692
2 DEHLON PB2604008_090422FTO_1141 HDFC HDFC0001353 G.T.ROAD, GORAYA PUNJAB 1410
3 DEHLON PB2604008_090422FTO_1141 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 16638
4 DEHLON PB2604008_090422FTO_1141 Punjab & Sind Bank PSIB0000152 KARAMSAR 1692
5 DEHLON PB2604008_090422FTO_1141 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5076
6 DEHLON PB2604008_090422FTO_1141 Punjab National Bank PUNB0129410 Dehlon 1974
7 DEHLON PB2604008_090422FTO_1141 Punjab National Bank PUNB0345500 DHANANSU 1692
8 DEHLON PB2604008_090422FTO_1141 Punjab National Bank PUNB0772700 KHANPUR 4794
9 DEHLON PB2604008_090422FTO_1141 State Bank of India SBIN0013673 DEHLON 846
10 DEHLON PB2604008_090422FTO_1141 State Bank of India SBIN0050077 SAHNEWAL 1692
11 DEHLON PB2604008_090422FTO_1141 State Bank of India SBIN0050134 NARANGWAL 5640
12 DEHLON PB2604008_090422FTO_1141 State Bank of India SBIN0051276 BHUTTA 20022
13 DEHLON PB2604008_090422FTO_1141 Union Bank of India UBIN0540609 GHAWADI 14100

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