Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:44:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_140223FTO_106970
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-04-010-020-001/149
(Jartauli) 		2604010000NRG23010120230362082 14/02/2023 Mukhtiar kaur 2604010WL0018058 Mukhtiar kaur 00048 BKID0006515 1128 1128 Processed 20/02/2023 8954471795 Mukhtiar kaur ()
SubTotal 1128 1128
2 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604010000NRG23010120230362084 14/02/2023 nachhatar kaur 2604010WL0018060 nachhatar kaur 00078 CNRB0006282 1410 1410 Processed 20/02/2023 8954471794 nachhatar kaur ()
SubTotal 1410 1410
3 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG23010120230362085 14/02/2023 Manjit Kaur 2604008WL0018061 Manjit Kaur 00354 PUNB0129410 1410 1410 Processed 21/02/2023 8954471789 Manjit Kaur ()
4 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23130220230390882 14/02/2023 Bahadar Singh 2604008WL0019563 Bahadar Singh 00354 PUNB0129410 1692 1692 Processed 21/02/2023 8954471791 Bahadar Singh ()
5 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23130220230390881 14/02/2023 Bahadar Singh 2604008WL0019563 Bahadar Singh 00354 PUNB0129410 1128 1128 Processed 21/02/2023 8954471792 Bahadar Singh ()
6 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23130220230390880 14/02/2023 Bahadar Singh 2604008WL0019563 Bahadar Singh 00354 PUNB0129410 1410 1410 Processed 21/02/2023 8954471793 Bahadar Singh ()
7 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23221220220350677 14/02/2023 HARBANS KAUR 2604008WL0017645 HARBANS KAUR 00354 PUNB0129410 1410 1410 Processed 21/02/2023 8954471790 HARBANS KAUR ()
SubTotal 7050 7050
8 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23010120230362081 14/02/2023 HarbansKaur 2604010WL0018057 HarbansKaur 00415 SBIN0050134 846 846 Processed 20/02/2023 8954471797 MRS HARBANS KAUR ()
9 DEHLON PB-04-010-036-001/225
(Narangwal) 		2604010000NRG23221220220350676 14/02/2023 beant kaur 2604010WL0017644 beant kaur 00415 SBIN0050134 846 846 Processed 20/02/2023 8954471788 MS BEANT KAUR ()
SubTotal 1692 1692
10 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG23221220220350678 14/02/2023 chhinder kaur 2604008WL0017646 chhinder kaur 00415 SBIN0051276 1692 1692 Processed 20/02/2023 8954471796 MRS CHHINDER KAUR ()
SubTotal 1692 1692
11 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23221220220350675 14/02/2023 Paramjeet Kaur 2604010WL0017643 Paramjeet Kaur 00462 UCBA0001107 1410 1410 Processed 20/02/2023 8954471798 PARAMJIT KAUR ()
12 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23121220220341998 14/02/2023 Paramjeet Kaur 2604010WL0017045 Paramjeet Kaur 00462 UCBA0001107 1410 1410 Processed 20/02/2023 8954471799 PARAMJIT KAUR ()
SubTotal 2820 2820
13 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG23010120230362083 14/02/2023 AMARJEET KAUR 2604008WL0018059 AMARJEET KAUR 00468 UBIN0540609 564 564 Processed 20/02/2023 8954471800 AMARJEET KAUR ()
SubTotal 564 564
Total 16356 16356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_140223FTO_106970 Bank of India BKID0006515 KILA RAIPUR 1128
2 DEHLON PB2604008_140223FTO_106970 Canara Bank CNRB0006282 QILA RAIPUR 1410
3 DEHLON PB2604008_140223FTO_106970 Punjab National Bank PUNB0129410 Dehlon 7050
4 DEHLON PB2604008_140223FTO_106970 State Bank of India SBIN0050134 NARANGWAL 1692
5 DEHLON PB2604008_140223FTO_106970 State Bank of India SBIN0051276 BHUTTA 1692
6 DEHLON PB2604008_140223FTO_106970 UCO Bank UCBA0001107 KALAKH 2820
7 DEHLON PB2604008_140223FTO_106970 Union Bank of India UBIN0540609 GHAWADI 564

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