Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:21:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_170523FTO_11202
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-04-008-058-001/10
(Sayan Kalan) 		2604008000NRG24170520230031508 17/05/2023 SURINDER KAUR 2604008WL001836 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 24/05/2023 1819367834 SURINDER KAUR ()
2 DEHLON PB-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24170520230031517 17/05/2023 Prabhjot kaur 2604008WL001836 Prabhjot kaur 00048 BKID0006515 1818 1818 Processed 24/05/2023 1819367820 Prabhjot kaur ()
SubTotal 3636 3636
3 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24170520230031497 17/05/2023 gurdeep kaur 2604008WL001835 gurdeep kaur 00048 BKID0006537 1818 1818 Processed 24/05/2023 1819367821 gurdeep kaur ()
4 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24170520230031505 17/05/2023 Jaswant Kaur 2604008WL001835 Jaswant Kaur 00048 BKID0006537 1818 1818 Processed 24/05/2023 1819367833 Jaswant Kaur ()
SubTotal 3636 3636
5 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG24170520230031422 17/05/2023 baljinder kaur 2604008WL001830 baljinder kaur 00349 PSIB0000085 1818 1818 Processed 24/05/2023 1819367832 baljinder kaur ()
6 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24170520230031427 17/05/2023 Charanjit kaur 2604008WL001830 Charanjit kaur 00349 PSIB0000085 1818 1818 Processed 24/05/2023 1819367822 Charanjit kaur ()
SubTotal 3636 3636
7 DEHLON PB-04-008-034-001/177
(Khera) 		2604008000NRG24170520230031075 17/05/2023 AMARJIT KAUR 2604008WL001812 AMARJIT KAUR 00349 PSIB0000266 1515 1515 Processed 24/05/2023 1819367831 AMARJIT KAUR ()
SubTotal 1515 1515
8 DEHLON PB-04-010-036-001/139
(Narangwal) 		2604010000NRG24170520230031465 17/05/2023 SHAMSHER kaur 2604010WL001833 SHAMSHER kaur 00354 PUNB0118910 1515 1515 Processed 24/05/2023 1819367823 SHAMSHER kaur ()
SubTotal 1515 1515
9 DEHLON PB-04-008-058-001/113
(Sayan Kalan) 		2604008000NRG24170520230031510 17/05/2023 kulwant kaur 2604008WL001836 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 24/05/2023 1819367829 kulwant kaur ()
10 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24170520230031441 17/05/2023 HARBANS KAUR 2604008WL001831 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 24/05/2023 1819367830 HARBANS KAUR ()
SubTotal 3636 3636
11 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24170520230031509 17/05/2023 KULWANT SINGH 2604008WL001836 KULWANT SINGH 00354 PUNB0651000 1818 1818 Processed 24/05/2023 1819367828 KULWANT SINGH ()
SubTotal 1818 1818
12 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24170520230031527 17/05/2023 SURINDER KAUR 2604010WL001837 SURINDER KAUR 00415 SBIN0050134 1212 1212 Processed 24/05/2023 1819367827 MRS SURINDER KAUR ()
13 DEHLON PB-04-010-036-001/274
(Narangwal) 		2604010000NRG24170520230031534 17/05/2023 sarabjit kaur 2604010WL001837 sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 24/05/2023 1819367824 MRS SARBJIT KAUR ()
SubTotal 3030 3030
14 DEHLON PB-04-010-009-001/102
(Chupki) 		2604010000NRG24170520230031543 17/05/2023 Manpreet kaur 2604010WL001838 Manpreet kaur 00468 UBIN0538973 1818 1818 Processed 24/05/2023 1819367836 Manpreet kaur ()
15 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24170520230031544 17/05/2023 Gurmeet kaur 2604010WL001838 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 24/05/2023 1819367826 Gurmeet kaur ()
16 DEHLON PB-04-010-009-001/113
(Chupki) 		2604010000NRG24170520230031545 17/05/2023 Bhinder kaur 2604010WL001838 Bhinder kaur 00468 UBIN0538973 1818 1818 Processed 24/05/2023 1819367837 Bhinder kaur ()
17 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24170520230031546 17/05/2023 PARAMJIT KAUR 2604010WL001838 PARAMJIT KAUR 00468 UBIN0538973 909 909 Processed 24/05/2023 1819367839 PARAMJIT KAUR ()
18 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24170520230031549 17/05/2023 Palo 2604010WL001838 Palo 00468 UBIN0538973 1818 1818 Processed 24/05/2023 1819367835 Palo ()
19 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24170520230031456 17/05/2023 KULDEEP KAUR 2604010WL001832 KULDEEP KAUR 00468 UBIN0538973 1212 1212 Processed 24/05/2023 1819367825 KULDEEP KAUR ()
20 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24170520230031462 17/05/2023 amarjit kaur 2604010WL001832 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 24/05/2023 1819367838 amarjit kaur ()
SubTotal 10908 10908
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170523FTO_11202 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_170523FTO_11202 Bank of India BKID0006537 POHIR 3636
3 DEHLON PB2604008_170523FTO_11202 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3636
4 DEHLON PB2604008_170523FTO_11202 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1515
5 DEHLON PB2604008_170523FTO_11202 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1515
6 DEHLON PB2604008_170523FTO_11202 Punjab National Bank PUNB0129410 Dehlon 3636
7 DEHLON PB2604008_170523FTO_11202 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
8 DEHLON PB2604008_170523FTO_11202 State Bank of India SBIN0050134 NARANGWAL 3030
9 DEHLON PB2604008_170523FTO_11202 Union Bank of India UBIN0538973 JASSOWAL 10908

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