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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:27:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_36055
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-04-008-061-001/395
(Shankar) 		2604008000NRG24210720230204887 21/07/2023 Maganjit kaur 2604008WL009385 Maganjit kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955527210 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 DEHLON PB-04-008-061-001/323
(Shankar) 		2604008000NRG24210720230204880 21/07/2023 charanjit kaur 2604008WL009385 charanjit kaur 00349 PSIB0000085 1212 1212 Processed 28/07/2023 3955527155 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
3 DEHLON PB-04-008-061-001/423
(Shankar) 		2604008000NRG24210720230204894 21/07/2023 Balvir kaur 2604008WL009385 Balvir kaur 00349 PSIB0000085 1818 1818 Processed 28/07/2023 3955527156 BALVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24210720230204846 21/07/2023 paramjeet kaur 2604008WL009385 paramjeet kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527179 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-061-001/106
(Shankar) 		2604008000NRG24210720230204847 21/07/2023 ranjit kaur 2604008WL009385 ranjit kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527162 RANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24210720230204848 21/07/2023 swarn kaur 2604008WL009385 swarn kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527181 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-061-001/11
(Shankar) 		2604008000NRG24210720230204849 21/07/2023 Daljit Kaur 2604008WL009385 Daljit Kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527169 DALJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24210720230204850 21/07/2023 manprit kaur 2604008WL009385 manprit kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955527194 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-061-001/113
(Shankar) 		2604008000NRG24210720230204851 21/07/2023 mandeep kaur 2604008WL009385 mandeep kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955527186 MANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24210720230204852 21/07/2023 jasvir kaur 2604008WL009385 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527180 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24210720230204853 21/07/2023 sarbjit kaur 2604008WL009385 sarbjit kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527183 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24210720230204854 21/07/2023 hakam singh 2604008WL009385 hakam singh 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527187 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24210720230204855 21/07/2023 sukhvinder kaur 2604008WL009385 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527188 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24210720230204856 21/07/2023 MRS mahinder kaur 2604008WL009385 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527184 SHINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
15 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24210720230204857 21/07/2023 surjit singh 2604008WL009385 surjit singh 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527185 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-061-001/130
(Shankar) 		2604008000NRG24210720230204858 21/07/2023 manjit kaur 2604008WL009385 manjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527191 MANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-061-001/131
(Shankar) 		2604008000NRG24210720230204859 21/07/2023 kuldip kaur 2604008WL009385 kuldip kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527190 KULDIP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24210720230204860 21/07/2023 surinder kaur 2604008WL009385 surinder kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527163 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24210720230204861 21/07/2023 hardeep kaur 2604008WL009385 hardeep kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527189 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG24210720230204862 21/07/2023 Sandeep kaur 2604008WL009385 Sandeep kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527182 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-061-001/149
(Shankar) 		2604008000NRG24210720230204863 21/07/2023 paramjit kaur 2604008WL009385 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527192 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24210720230204866 21/07/2023 gurdeep kaur 2604008WL009385 gurdeep kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527175 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG24210720230204867 21/07/2023 kamaljit kaur 2604008WL009385 kamaljit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527165 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-061-001/184
(Shankar) 		2604008000NRG24210720230204870 21/07/2023 balwinder kaur 2604008WL009385 balwinder kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527177 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG24210720230204871 21/07/2023 baljit kaur 2604008WL009385 baljit kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527166 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24210720230204872 21/07/2023 BALJINDER KAUR 2604008WL009385 BALJINDER KAUR 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955527167 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
27 DEHLON PB-04-008-061-001/192
(Shankar) 		2604008000NRG24210720230204873 21/07/2023 PYAR KAUR 2604008WL009385 PYAR KAUR 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527164 PIYAR KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24210720230204875 21/07/2023 Karamjit Kaur 2604008WL009385 Karamjit Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527195 KARAMJIT KAUR HDFC BANK LTD(607152)
29 DEHLON PB-04-008-061-001/211
(Shankar) 		2604008000NRG24210720230204876 21/07/2023 Harjit kaur 2604008WL009385 Harjit kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527161 HARJIT KAUR W/O MR.PIARA SINGH UNION BANK OF INDIA(508500)
30 DEHLON PB-04-008-061-001/216
(Shankar) 		2604008000NRG24210720230204877 21/07/2023 manjit kaur 2604008WL009385 manjit kaur 00354 PUNB0129410 1515 1515 Processed 29/07/2023 3955527171 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24210720230204879 21/07/2023 Sukhwinder Kaur 2604008WL009385 Sukhwinder Kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955527172 SUKHWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24210720230204882 21/07/2023 binder kaur 2604008WL009385 binder kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527193 BINDER KAUR HDFC BANK LTD(607152)
33 DEHLON PB-04-008-061-001/338
(Shankar) 		2604008000NRG24210720230204883 21/07/2023 SARABJIT KAUR 2604008WL009385 SARABJIT KAUR 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527198 SARBJEET KAUR D/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24210720230204885 21/07/2023 jaswinder kaur 2604008WL009385 jaswinder kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527196 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-061-001/373
(Shankar) 		2604008000NRG24210720230204886 21/07/2023 paramjit kaur 2604008WL009385 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527168 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24210720230204888 21/07/2023 Sucha Singh 2604008WL009385 Sucha Singh 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527160 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
37 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24210720230204891 21/07/2023 Pawandeep kaur 2604008WL009385 Pawandeep kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527178 PAWANDEEP KAUR HDFC BANK LTD(607152)
38 DEHLON PB-04-008-061-001/425
(Shankar) 		2604008000NRG24210720230204896 21/07/2023 Jasprit kaur 2604008WL009385 Jasprit kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527197 JASPRIT KAUR PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24210720230204898 21/07/2023 jaswant kaur 2604008WL009385 jaswant kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527170 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24210720230204899 21/07/2023 Harpret Kaur 2604008WL009385 Harpret Kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527173 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24210720230204900 21/07/2023 manjit kaur 2604008WL009385 manjit kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527174 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-061-001/72
(Shankar) 		2604008000NRG24210720230204901 21/07/2023 Harpal Kaur 2604008WL009385 Harpal Kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3955527176 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24210720230204902 21/07/2023 Paramjit kaur 2604008WL009385 Paramjit kaur 00354 PUNB0129410 1212 1212 Processed 28/07/2023 3955527157 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24210720230204903 21/07/2023 Ramandeep kaur 2604008WL009385 Ramandeep kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527158 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-061-001/84
(Shankar) 		2604008000NRG24210720230204904 21/07/2023 Gurmeet Kaur 2604008WL009385 Gurmeet Kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3955527159 GURMEET KAUR WO SULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
46 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24210720230204878 21/07/2023 HARPAL KAUR 2604008WL009385 HARPAL KAUR 00415 SBIN0013673 1515 1515 Rejected 28/07/2023 3955527199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DEHLON PB-04-008-061-001/424
(Shankar) 		2604008000NRG24210720230204895 21/07/2023 Manprit kaur 2604008WL009385 Manprit kaur 00415 SBIN0013673 1818 1818 Processed 28/07/2023 3955527207 MANPRIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
48 DEHLON PB-04-008-061-001/178
(Shankar) 		2604008000NRG24210720230204868 21/07/2023 gurmit kaur 2604008WL009385 gurmit kaur 00415 SBIN0051081 1515 1515 Processed 28/07/2023 3955527209 MR GURMIT KAUR STATE BANK OF INDIA(508548)
49 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24210720230204881 21/07/2023 simaranjit kaur 2604008WL009385 simaranjit kaur 00415 SBIN0051081 1818 1818 Processed 28/07/2023 3955527208 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
50 DEHLON PB-04-008-061-001/152
(Shankar) 		2604008000NRG24210720230204864 21/07/2023 Swarnjit Kaur 2604008WL009385 Swarnjit Kaur 00468 UBIN0540609 1212 1212 Processed 28/07/2023 3955527206 SWARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG24210720230204865 21/07/2023 manjit kaur 2604008WL009385 manjit kaur 00468 UBIN0540609 1515 1515 Processed 28/07/2023 3955527202 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24210720230204869 21/07/2023 kamaljit kaur 2604008WL009385 kamaljit kaur 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3955527203 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-061-001/401
(Shankar) 		2604008000NRG24210720230204889 21/07/2023 Ravinder kaur 2604008WL009385 Ravinder kaur 00468 UBIN0540609 1515 1515 Processed 28/07/2023 3955527201 RAVINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
54 DEHLON PB-04-008-061-001/402
(Shankar) 		2604008000NRG24210720230204890 21/07/2023 Sarabjit kaur 2604008WL009385 Sarabjit kaur 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3955527200 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
55 DEHLON PB-04-008-061-001/416
(Shankar) 		2604008000NRG24210720230204893 21/07/2023 Jasmel Kaur 2604008WL009385 Jasmel Kaur 00468 UBIN0540609 1212 1212 Processed 28/07/2023 3955527205 JASMAIL KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24210720230204897 21/07/2023 Karamjit kaur 2604008WL009385 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 28/07/2023 3955527204 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36055 Bank of India BKID0006526 BILASPUR 1515
2 DEHLON PB2604008_210723APB_FTO_36055 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3030
3 DEHLON PB2604008_210723APB_FTO_36055 Punjab National Bank PUNB0129410 Dehlon 64236
4 DEHLON PB2604008_210723APB_FTO_36055 State Bank of India SBIN0013673 DEHLON 3333
5 DEHLON PB2604008_210723APB_FTO_36055 State Bank of India SBIN0051081 DEHLON 3333
6 DEHLON PB2604008_210723APB_FTO_36055 Union Bank of India UBIN0540609 GHAWADI 10605

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