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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210423APB_FTO_4518
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-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24210420230005570 21/04/2023 Harpreet kaur 2604008WL000410 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1638343670 Harpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 DEHLON PB-04-008-064-001/128
(Silo Kalan) 		2604008000NRG24210420230005569 21/04/2023 amandeep kaur 2604008WL000410 amandeep kaur 00349 PSIB0000439 1818 1818 Processed 17/05/2023 1638343669 MANVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24210420230005571 21/04/2023 mahinder kaur 2604008WL000410 mahinder kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343681 MAHINDER KAUR ICICI BANK LTD(508534)
4 DEHLON PB-04-008-064-001/3
(Silo Kalan) 		2604008000NRG24210420230005572 21/04/2023 paramjit kaur 2604008WL000410 paramjit kaur 00415 SBIN0051276 1515 1515 Processed 17/05/2023 1638343686 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24210420230005573 21/04/2023 najira 2604008WL000410 najira 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343679 MRS NAJIRA STATE BANK OF INDIA(508548)
6 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24210420230005574 21/04/2023 kirna 2604008WL000410 kirna 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343675 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
7 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24210420230005575 21/04/2023 karamjeet kaur 2604008WL000410 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343676 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24210420230005576 21/04/2023 daljeet kaur 2604008WL000410 daljeet kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343683 DALJIT KAUR CANARA BANK(508532)
9 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24210420230005577 21/04/2023 chinder kaur 2604008WL000410 chinder kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343673 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
10 DEHLON PB-04-008-064-001/49
(Silo Kalan) 		2604008000NRG24210420230005578 21/04/2023 MANDEEP KAUR 2604008WL000410 MANDEEP KAUR 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343672 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-008-064-001/51
(Silo Kalan) 		2604008000NRG24210420230005579 21/04/2023 sakeena 2604008WL000410 sakeena 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343671 MRS SAKEENA STATE BANK OF INDIA(508548)
12 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24210420230005580 21/04/2023 jaspal kaur 2604008WL000410 jaspal kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343682 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
13 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24210420230005581 21/04/2023 KARNAIL KAUR 2604008WL000410 KARNAIL KAUR 00415 SBIN0051276 1212 1212 Processed 17/05/2023 1638343674 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
14 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24210420230005582 21/04/2023 chhinder kaur 2604008WL000410 chhinder kaur 00415 SBIN0051276 1515 1515 Rejected 17/05/2023 1638343685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DEHLON PB-04-008-064-001/64
(Silo Kalan) 		2604008000NRG24210420230005583 21/04/2023 manjeet kaur 2604008WL000410 manjeet kaur 00415 SBIN0051276 1515 1515 Processed 17/05/2023 1638343684 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
16 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24210420230005584 21/04/2023 baljeet kaur 2604008WL000410 baljeet kaur 00415 SBIN0051276 1818 1818 Processed 17/05/2023 1638343677 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
17 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24210420230005585 21/04/2023 paramjeet kaur 2604008WL000410 paramjeet kaur 00415 SBIN0051276 1515 1515 Processed 17/05/2023 1638343678 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24210420230005586 21/04/2023 amarjeet kaur 2604008WL000410 amarjeet kaur 00415 SBIN0051276 1212 1212 Processed 17/05/2023 1638343680 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210423APB_FTO_4518 Canara Bank CNRB0018159 Paddi 1818
2 DEHLON PB2604008_210423APB_FTO_4518 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
3 DEHLON PB2604008_210423APB_FTO_4518 State Bank of India SBIN0051276 BHUTTA 26664

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