Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:00:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_110823FTO_43458
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-04-008-043-001/42
(Mukandpur) 		2604008000NRG24110820230254366 11/08/2023 jaswinder kaur 2604008WL011944 jaswinder kaur 00048 BKID0004072 900 900 Processed 24/08/2023 4797344683 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24110820230254367 11/08/2023 dalvir kaur 2604008WL011944 dalvir kaur 00048 BKID0004072 750 750 Processed 24/08/2023 4797344682 dalvir kaur ()
SubTotal 1650 1650
3 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24110820230254556 11/08/2023 Paramjit kaur 2604008WL011957 Paramjit kaur 00048 BKID0006521 1818 1818 Processed 24/08/2023 4797344714 Paramjit kaur ()
4 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24110820230254561 11/08/2023 MANDEEP KAUR 2604008WL011957 MANDEEP KAUR 00048 BKID0006521 1818 1818 Processed 24/08/2023 4797344713 MANDEEP KAUR ()
5 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24110820230254562 11/08/2023 Amandeep Kaur 2604008WL011957 Amandeep Kaur 00048 BKID0006521 1515 1515 Processed 24/08/2023 4797344684 Amandeep Kaur ()
6 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24110820230254356 11/08/2023 kamaljit kaur 2604008WL011944 kamaljit kaur 00048 BKID0006521 900 900 Processed 24/08/2023 4797344715 kamaljit kaur ()
7 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24110820230254383 11/08/2023 JASPREET KAUR 2604008WL011944 JASPREET KAUR 00048 BKID0006521 900 900 Processed 24/08/2023 4797344716 JASPREET KAUR ()
SubTotal 6951 6951
8 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24110820230254382 11/08/2023 sandeep kaur 2604008WL011944 sandeep kaur 00048 BKID0006522 750 750 Processed 24/08/2023 4797344685 sandeep kaur ()
SubTotal 750 750
9 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24110820230254614 11/08/2023 paramjit kaur 2604008WL011961 paramjit kaur 00078 CNRB0004203 303 303 Processed 24/08/2023 4797344687 paramjit kaur ()
10 DEHLON PB-04-008-070-001/171
(Umedpur) 		2604008000NRG24110820230254602 11/08/2023 Sukhmani sahib Singh 2604008WL011959 Sukhmani sahib Singh 00078 CNRB0004203 310 310 Processed 24/08/2023 4797344686 Sukhmani sahib Singh ()
11 DEHLON PB-04-008-070-001/174
(Umedpur) 		2604008000NRG24110820230254603 11/08/2023 KAMALJEET KAUR 2604008WL011959 KAMALJEET KAUR 00078 CNRB0004203 310 310 Processed 24/08/2023 4797344712 KAMALJEET KAUR ()
SubTotal 923 923
12 DEHLON PB-04-008-045-001/132
(Nangal) 		2604008000NRG24110820230254655 11/08/2023 malkit kaur 2604008WL011966 malkit kaur 00349 PSIB0000085 1515 1515 Processed 24/08/2023 4797344688 malkit kaur ()
13 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG24110820230254658 11/08/2023 baljinder kaur 2604008WL011966 baljinder kaur 00349 PSIB0000085 1515 1515 Processed 24/08/2023 4797344711 baljinder kaur ()
14 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24110820230254587 11/08/2023 Charanjit kaur 2604008WL011958 Charanjit kaur 00349 PSIB0000085 1515 1515 Processed 24/08/2023 4797344710 Charanjit kaur ()
SubTotal 4545 4545
15 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24110820230254357 11/08/2023 Jaspreet kaur 2604008WL011944 Jaspreet kaur 00349 PSIB0000152 900 900 Processed 24/08/2023 4797344709 Jaspreet kaur ()
SubTotal 900 900
16 DEHLON PB-04-008-007-001/146
(Bool) 		2604008000NRG24110820230254452 11/08/2023 Kiran 2604008WL011951 Kiran 00349 PSIB0021313 1818 1818 Processed 24/08/2023 4797344690 Kiran ()
17 DEHLON PB-04-008-007-001/39
(Bool) 		2604008000NRG24110820230254460 11/08/2023 HARJINDER KAUR 2604008WL011951 HARJINDER KAUR 00349 PSIB0021313 1818 1818 Processed 24/08/2023 4797344708 HARJINDER KAUR ()
18 DEHLON PB-04-008-007-001/65
(Bool) 		2604008000NRG24110820230254469 11/08/2023 harpreet kaur 2604008WL011951 harpreet kaur 00349 PSIB0021313 1818 1818 Processed 24/08/2023 4797344689 harpreet kaur ()
19 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG24110820230254472 11/08/2023 manjit kaur 2604008WL011951 manjit kaur 00349 PSIB0021313 1212 1212 Processed 24/08/2023 4797344707 manjit kaur ()
SubTotal 6666 6666
20 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24110820230254555 11/08/2023 kulwant kaur 2604008WL011957 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 24/08/2023 4797344692 kulwant kaur ()
21 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG24110820230254522 11/08/2023 balvir kaur 2604008WL011956 balvir kaur 00354 PUNB0129410 1818 1818 Processed 24/08/2023 4797344702 balvir kaur ()
22 DEHLON PB-04-008-024-001/240
(Gurm) 		2604008000NRG24110820230254619 11/08/2023 BALDEEP KAUR 2604008WL011962 BALDEEP KAUR 00354 PUNB0129410 600 600 Processed 24/08/2023 4797344703 BALDEEP KAUR ()
23 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG24110820230254526 11/08/2023 SARJIT KAUR 2604008WL011956 SARJIT KAUR 00354 PUNB0129410 1818 1818 Processed 24/08/2023 4797344706 SARJIT KAUR ()
24 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG24110820230254530 11/08/2023 Mohinder Kaur 2604008WL011956 Mohinder Kaur 00354 PUNB0129410 1818 1818 Processed 24/08/2023 4797344691 Mohinder Kaur ()
25 DEHLON PB-04-008-024-001/85
(Gurm) 		2604008000NRG24110820230254533 11/08/2023 harbans kaur 2604008WL011956 harbans kaur 00354 PUNB0129410 1818 1818 Processed 24/08/2023 4797344705 harbans kaur ()
26 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24110820230254651 11/08/2023 Jaswinder Kaur 2604008WL011966 Jaswinder Kaur 00354 PUNB0129410 909 909 Processed 24/08/2023 4797344704 Jaswinder Kaur ()
27 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24110820230254664 11/08/2023 Sukhwinder Kaur 2604008WL011966 Sukhwinder Kaur 00354 PUNB0129410 909 909 Processed 24/08/2023 4797344701 Sukhwinder Kaur ()
SubTotal 11508 11508
28 DEHLON PB-04-008-032-001/436
(Khanpur) 		2604008000NRG24110820230254643 11/08/2023 Sarabjit kaur 2604008WL011965 Sarabjit kaur 00354 PUNB0772700 1515 1515 Processed 24/08/2023 4797344694 Sarabjit kaur ()
29 DEHLON PB-04-008-032-001/437
(Khanpur) 		2604008000NRG24110820230254644 11/08/2023 Sikander kaur 2604008WL011965 Sikander kaur 00354 PUNB0772700 1818 1818 Processed 24/08/2023 4797344693 Sikander kaur ()
SubTotal 3333 3333
30 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG24110820230254333 11/08/2023 Rajwinder kaur 2604008WL011943 Rajwinder kaur 00415 SBIN0013673 1818 1818 Processed 24/08/2023 4797344695 MRS RAJWINDER KAUR ()
31 DEHLON PB-04-008-007-001/143
(Bool) 		2604008000NRG24110820230254451 11/08/2023 Surinder kaur 2604008WL011951 Surinder kaur 00415 SBIN0013673 1818 1818 Processed 24/08/2023 4797344700 MRS SURINDER KAUR ()
32 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24110820230254413 11/08/2023 harnek singh 2604008WL011947 harnek singh 00415 SBIN0013673 1818 1818 Processed 24/08/2023 4797344696 MR HARNEK SINGH ()
SubTotal 5454 5454
33 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24110820230254410 11/08/2023 Harpal Singh 2604008WL011946 Harpal Singh 00415 SBIN0051276 1818 1818 Processed 24/08/2023 4797344697 MR HARPAL SINGH ()
34 DEHLON PB-04-008-006-001/255
(Bhutta) 		2604008000NRG24110820230254337 11/08/2023 Jaswinder kaur 2604008WL011943 Jaswinder kaur 00415 SBIN0051276 909 909 Processed 24/08/2023 4797344699 MRS JASWINDER KAUR ()
35 DEHLON PB-04-008-006-001/256
(Bhutta) 		2604008000NRG24110820230254338 11/08/2023 Sukhdip kaur 2604008WL011943 Sukhdip kaur 00415 SBIN0051276 1818 1818 Processed 24/08/2023 4797344698 MRS SUKHDIP KAUR ()
SubTotal 4545 4545
36 DEHLON PB-04-010-031-001/197
(Majri) 		2604010000NRG24110820230254437 11/08/2023 BABALJEET KAUR 2604010WL011950 BABALJEET KAUR 00462 UCBA0001107 1515 1515 Processed 24/08/2023 4797344717 BABALJEET KAUR W/O SUKHDEV SINGH ()
SubTotal 1515 1515
37 DEHLON PB-04-008-007-001/120
(Bool) 		2604008000NRG24110820230254448 11/08/2023 KAMALA RANI 2604008WL011951 KAMALA RANI 00468 UBIN0540609 1212 1212 Processed 24/08/2023 4797344718 KAMALA RANI ()
SubTotal 1212 1212
Total 49952 49952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_110823FTO_43458 Bank of India BKID0004072 MUKUNDAPUR 1650
2 DEHLON PB2604008_110823FTO_43458 Bank of India BKID0006521 KHATRA 6951
3 DEHLON PB2604008_110823FTO_43458 Bank of India BKID0006522 HAMBRAN 750
4 DEHLON PB2604008_110823FTO_43458 Canara Bank CNRB0004203 SAHNEWAL 923
5 DEHLON PB2604008_110823FTO_43458 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 4545
6 DEHLON PB2604008_110823FTO_43458 Punjab & Sind Bank PSIB0000152 KARAMSAR 900
7 DEHLON PB2604008_110823FTO_43458 Punjab & Sind Bank PSIB0021313 SARINH 6666
8 DEHLON PB2604008_110823FTO_43458 Punjab National Bank PUNB0129410 Dehlon 11508
9 DEHLON PB2604008_110823FTO_43458 Punjab National Bank PUNB0772700 KHANPUR 3333
10 DEHLON PB2604008_110823FTO_43458 State Bank of India SBIN0013673 DEHLON 5454
11 DEHLON PB2604008_110823FTO_43458 State Bank of India SBIN0051276 BHUTTA 4545
12 DEHLON PB2604008_110823FTO_43458 UCO Bank UCBA0001107 KALAKH 1515
13 DEHLON PB2604008_110823FTO_43458 Union Bank of India UBIN0540609 GHAWADI 1212

Download In Excel