Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:52:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_081223FTO_75061
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-04-008-046-001/156
(Natt) 		2604008000NRG24301120230399411 08/12/2023 baljit kaur 2604008WL020498 baljit kaur 00048 BKID0006507 303 303 Processed 09/03/2024 1552665177 baljit kaur ()
SubTotal 303 303
2 DEHLON PB-04-008-050-001/150
(Qila Raipur) 		2604008000NRG24081220230408937 08/12/2023 Baljit Kaur 2604008WL021104 Baljit Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1552665186 Baljit Kaur ()
3 DEHLON PB-04-008-050-001/284
(Qila Raipur) 		2604008000NRG24081220230408941 08/12/2023 Parmjeet Kaur 2604008WL021104 Parmjeet Kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1552665175 Parmjeet Kaur ()
4 DEHLON PB-04-008-050-001/303
(Qila Raipur) 		2604008000NRG24081220230408944 08/12/2023 kuldeep kaur 2604008WL021104 kuldeep kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1552665174 kuldeep kaur ()
5 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG24291120230397921 08/12/2023 Daljeet kaur 2604008WL020392 Daljeet kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1552665187 Daljeet kaur ()
6 DEHLON PB-04-008-058-001/10
(Sayan Kalan) 		2604008000NRG24291120230397894 08/12/2023 SURINDER KAUR 2604008WL020389 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1552665146 SURINDER KAUR ()
7 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24291120230397905 08/12/2023 PARKASH KAUR 2604008WL020389 PARKASH KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1552665144 PARKASH KAUR ()
8 DEHLON PB-04-008-059-001/21
(Sayan Khurd) 		2604008000NRG24061220230406880 08/12/2023 Kuljit kaur 2604008WL020994 Kuljit kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1552665145 Kuljit kaur ()
9 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24061220230406882 08/12/2023 BALJIT KAUR 2604008WL020994 BALJIT KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1552665176 BALJIT KAUR ()
10 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24081220230408895 08/12/2023 KARAMJEET KAUR 2604010WL021099 KARAMJEET KAUR 00048 BKID0006515 1212 1212 Processed 09/03/2024 1552665181 KARAMJEET KAUR ()
11 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24061220230407012 08/12/2023 Gurmel kaur 2604010WL021001 Gurmel kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1552665173 Gurmel kaur ()
SubTotal 13938 13938
12 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24281120230396863 08/12/2023 JASPREET KAUR 2604008WL020325 JASPREET KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1552665172 JASPREET KAUR ()
SubTotal 1515 1515
13 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24081220230408821 08/12/2023 harmit kaur 2604008WL021093 harmit kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1552665147 harmit kaur ()
14 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24081220230408828 08/12/2023 Jaswant Kaur 2604008WL021093 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 09/03/2024 1552665171 Jaswant Kaur ()
15 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24081220230408830 08/12/2023 bholi 2604008WL021093 bholi 00048 BKID0006537 1212 1212 Processed 09/03/2024 1552665170 bholi ()
SubTotal 4242 4242
16 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24061220230407058 08/12/2023 paramjit kaur 2604008WL021005 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1552665168 paramjit kaur ()
17 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24061220230407062 08/12/2023 DARSHAN SINGH 2604008WL021005 DARSHAN SINGH 00078 CNRB0004203 303 303 Processed 09/03/2024 1552665148 DARSHAN SINGH ()
18 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24061220230407015 08/12/2023 paramjit kaur 2604008WL021002 paramjit kaur 00078 CNRB0004203 800 800 Processed 09/03/2024 1552665169 paramjit kaur ()
SubTotal 2921 2921
19 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG24051220230406753 08/12/2023 Karnail 2604008WL020985 Karnail 00078 CNRB0018159 1818 1818 Processed 09/03/2024 1552665180 Karnail ()
SubTotal 1818 1818
20 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24281120230396867 08/12/2023 Manpreet Kaur 2604010WL020326 Manpreet Kaur 00152 HDFC0003133 909 909 Processed 09/03/2024 1552665185 Manpreet Kaur ()
SubTotal 909 909
21 DEHLON PB-04-010-036-001/315
(Narangwal) 		2604010000NRG24291120230397939 08/12/2023 Paramjit kaur 2604010WL020393 Paramjit kaur 00168 ICIC0003137 1212 1212 Processed 09/03/2024 1552665167 Paramjit kaur ()
SubTotal 1212 1212
22 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24081220230408958 08/12/2023 SUKHMINDER KAUR 2604008WL021105 SUKHMINDER KAUR 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1552665165 SUKHMINDER KAUR ()
23 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24281120230396978 08/12/2023 SHINDER KAUR 2604008WL020332 SHINDER KAUR 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1552665166 SHINDER KAUR ()
24 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24281120230396980 08/12/2023 Charanjit kaur 2604008WL020332 Charanjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1552665179 CHARANJIT KAUR ()
25 DEHLON PB-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24291120230397919 08/12/2023 Gurmel kaur 2604010WL020391 Gurmel kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1552665149 GURMEL KAUR ()
SubTotal 5151 5151
26 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24281120230396861 08/12/2023 Jaspreet kaur 2604008WL020325 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1552665164 JASPREET KAUR ()
SubTotal 1515 1515
27 DEHLON PB-04-008-008-001/15
(Brahman Majra) 		2604008000NRG24051220230406807 08/12/2023 Mohinder Kaur 2604008WL020987 Mohinder Kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1552665150 MOHINDER KAUR ()
28 DEHLON PB-04-008-008-001/44
(Brahman Majra) 		2604008000NRG24051220230406819 08/12/2023 Angrej Kaur 2604008WL020987 Angrej Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1552665151 ANGREJ KAUR ()
SubTotal 3333 3333
29 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24281120230396972 08/12/2023 Jaswinder Kaur 2604008WL020332 Jaswinder Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1552665184 Jaswinder Kaur ()
30 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24281120230396977 08/12/2023 Sukhwinder Kaur 2604008WL020332 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1552665163 Sukhwinder Kaur ()
31 DEHLON PB-04-008-058-001/109
(Sayan Kalan) 		2604008000NRG24291120230397897 08/12/2023 mahinder kaur 2604008WL020389 mahinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1552665152 mahinder kaur ()
32 DEHLON PB-04-008-058-001/113
(Sayan Kalan) 		2604008000NRG24291120230397898 08/12/2023 kulwant kaur 2604008WL020389 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1552665153 kulwant kaur ()
33 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24061220230406881 08/12/2023 CHARANJIT KAUR 2604008WL020994 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1552665155 CHARANJIT KAUR ()
34 DEHLON PB-04-008-061-001/414
(Shankar) 		2604008000NRG24051220230406847 08/12/2023 Paramjit kaur 2604008WL020990 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1552665154 Paramjit kaur ()
SubTotal 9999 9999
35 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24291120230397895 08/12/2023 KULWANT SINGH 2604008WL020389 KULWANT SINGH 00354 PUNB0651000 1818 1818 Processed 09/03/2024 1552665183 KULWANT SINGH ()
SubTotal 1818 1818
36 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24081220230408966 08/12/2023 Jaswinder kaur 2604008WL021105 Jaswinder kaur 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1552665156 MRS JASWINDER KAUR ()
SubTotal 1818 1818
37 DEHLON PB-04-010-020-001/209
(Jartauli) 		2604010000NRG24081220230408891 08/12/2023 Baljit kaur 2604010WL021099 Baljit kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1552665162 MRS BALJIT KAUR ()
38 DEHLON PB-04-010-020-001/217
(Jartauli) 		2604010000NRG24051220230406749 08/12/2023 Desh Raj 2604010WL020984 Desh Raj 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1552665157 MR DESH RAJ ()
SubTotal 3333 3333
39 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24051220230406770 08/12/2023 chhinder kaur 2604008WL020985 chhinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1552665182 MRS CHHINDER KAUR ()
40 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24051220230406777 08/12/2023 jaspreet kaur 2604008WL020985 jaspreet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1552665161 MRS JASPREET KAUR ()
41 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24051220230406782 08/12/2023 paramjit kaur 2604008WL020985 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1552665178 MRS PARAMJIT PARAMJIT ()
SubTotal 5454 5454
42 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24061220230406894 08/12/2023 Parwinder Kaur 2604010WL020996 Parwinder Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1552665158 PARWINDER KAUR ()
SubTotal 1515 1515
43 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24291120230397960 08/12/2023 amarjit kaur 2604010WL020394 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1552665160 amarjit kaur ()
SubTotal 1818 1818
44 DEHLON PB-04-008-064-001/137
(Silo Kalan) 		2604008000NRG24051220230406760 08/12/2023 Gurmit kaur 2604008WL020985 Gurmit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1552665159 Gurmit kaur ()
SubTotal 1212 1212
Total 63824 63824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_081223FTO_75061 Bank of India BKID0006507 SAHNEWAL 303
2 DEHLON PB2604008_081223FTO_75061 Bank of India BKID0006515 KILA RAIPUR 13938
3 DEHLON PB2604008_081223FTO_75061 Bank of India BKID0006521 KHATRA 1515
4 DEHLON PB2604008_081223FTO_75061 Bank of India BKID0006537 POHIR 4242
5 DEHLON PB2604008_081223FTO_75061 Canara Bank CNRB0004203 SAHNEWAL 2921
6 DEHLON PB2604008_081223FTO_75061 Canara Bank CNRB0018159 Paddi 1818
7 DEHLON PB2604008_081223FTO_75061 HDFC HDFC0003133 Mehma Singhwala 909
8 DEHLON PB2604008_081223FTO_75061 ICICI BANK ICIC0003137 Dhaipai 1212
9 DEHLON PB2604008_081223FTO_75061 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5151
10 DEHLON PB2604008_081223FTO_75061 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
11 DEHLON PB2604008_081223FTO_75061 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3333
12 DEHLON PB2604008_081223FTO_75061 Punjab National Bank PUNB0129410 Dehlon 9999
13 DEHLON PB2604008_081223FTO_75061 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
14 DEHLON PB2604008_081223FTO_75061 State Bank of India SBIN0013673 DEHLON 1818
15 DEHLON PB2604008_081223FTO_75061 State Bank of India SBIN0050134 NARANGWAL 3333
16 DEHLON PB2604008_081223FTO_75061 State Bank of India SBIN0051276 BHUTTA 5454
17 DEHLON PB2604008_081223FTO_75061 UCO Bank UCBA0001107 KALAKH 1515
18 DEHLON PB2604008_081223FTO_75061 Union Bank of India UBIN0538973 JASSOWAL 1818
19 DEHLON PB2604008_081223FTO_75061 Union Bank of India UBIN0540609 GHAWADI 1212

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