Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:38 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120422FTO_1582
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-04-008-064-001/127
(Silo Kalan) 		2604008000NRG23120420220002607 12/04/2022 gurpreet kaur 2604008WL000168 gurpreet kaur 00048 BKID0006526 1128 1128 Processed 13/05/2022 1156548768 gurpreetkaur ()
2 DEHLON PB-04-008-064-001/94
(Silo Kalan) 		2604008000NRG23120420220002636 12/04/2022 baljeet kaur 2604008WL000168 baljeet kaur 00048 BKID0006526 1128 1128 Processed 13/05/2022 1156548767 baljeetkaur ()
SubTotal 2256 2256
3 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG23120420220002642 12/04/2022 paramjit kaur 2604008WL000169 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 13/05/2022 1156548770 paramjitkaur ()
4 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG23120420220002644 12/04/2022 jaswinder kaur 2604008WL000169 jaswinder kaur 00078 CNRB0004203 282 282 Processed 13/05/2022 1156548769 jaswinderkaur ()
SubTotal 1974 1974
5 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG23120420220002603 12/04/2022 Karnail 2604008WL000168 Karnail 00078 CNRB0018159 1128 1128 Processed 13/05/2022 1156548771 Karnail ()
SubTotal 1128 1128
6 DEHLON PB-04-008-046-001/187
(Natt) 		2604008000NRG23120420220002646 12/04/2022 SARABJIT KAUR 2604008WL000169 SARABJIT KAUR 00349 PSIB0000439 1128 1128 Processed 13/05/2022 1156548772 SARABJITKAUR ()
7 DEHLON PB-04-008-064-001/128
(Silo Kalan) 		2604008000NRG23120420220002608 12/04/2022 amandeep kaur 2604008WL000168 amandeep kaur 00349 PSIB0000439 1128 1128 Processed 13/05/2022 1156548773 amandeepkaur ()
SubTotal 2256 2256
8 DEHLON PB-04-008-046-001/174
(Natt) 		2604008000NRG23120420220002645 12/04/2022 gurmeet kaur 2604008WL000169 gurmeet kaur 00354 PUNB0002810 1692 1692 Processed 13/05/2022 1156548779 gurmeetkaur ()
SubTotal 1692 1692
9 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG23120420220002633 12/04/2022 mandeep kaur 2604008WL000168 mandeep kaur 00354 PUNB0129410 846 846 Processed 13/05/2022 1156548778 mandeepkaur ()
SubTotal 846 846
10 DEHLON PB-04-008-046-001/190
(Natt) 		2604008000NRG23120420220002648 12/04/2022 Balwindre kaur 2604008WL000169 Balwindre kaur 00354 PUNB0444900 1692 1692 Processed 13/05/2022 1156548787 Balwindrekaur ()
SubTotal 1692 1692
11 DEHLON PB-04-008-046-001/189
(Natt) 		2604008000NRG23120420220002647 12/04/2022 Gurkirat Singh 2604008WL000169 Gurkirat Singh 00415 SBIN0050077 1692 1692 Processed 13/05/2022 1156548786 MASTER GURKIRAT SINGH ()
SubTotal 1692 1692
12 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG23120420220002602 12/04/2022 JASVIR KAUR 2604008WL000168 JASVIR KAUR 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548782 MRS JASVIR KAUR ()
13 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG23120420220002604 12/04/2022 jaswinder kaur 2604008WL000168 jaswinder kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548784 MRS JASWINDER KAUR ()
14 DEHLON PB-04-008-064-001/125
(Silo Kalan) 		2604008000NRG23120420220002605 12/04/2022 gurmail kaur 2604008WL000168 gurmail kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548783 MRS GURMAIL KAUR ()
15 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG23120420220002606 12/04/2022 PARAMJIT KAUR 2604008WL000168 PARAMJIT KAUR 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548785 MRS PARAMJIT KAUR ()
16 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG23120420220002610 12/04/2022 mahinder kaur 2604008WL000168 mahinder kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548774 MRS MAHINDER KAUR ()
17 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG23120420220002629 12/04/2022 jaspreet kaur 2604008WL000168 jaspreet kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548775 MRS JASPREET KAUR ()
18 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG23120420220002631 12/04/2022 harpal kaur 2604008WL000168 harpal kaur 00415 SBIN0051276 1128 1128 Processed 13/05/2022 1156548776 MRS HARPAL KAUR ()
19 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG23120420220002632 12/04/2022 kuldip kaur 2604008WL000168 kuldip kaur 00415 SBIN0051276 846 846 Processed 13/05/2022 1156548777 MRS KULDEEP KAUR ()
20 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG23120420220002634 12/04/2022 paramjit kaur 2604008WL000168 paramjit kaur 00415 SBIN0051276 846 846 Processed 13/05/2022 1156548781 MRS PARAMJIT PARAMJIT ()
SubTotal 9588 9588
21 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG23120420220002643 12/04/2022 Balwinder kaur 2604008WL000169 Balwinder kaur 00462 UCBA0000414 1692 1692 Processed 13/05/2022 1156548788 BALWINDER KAUR ()
SubTotal 1692 1692
22 DEHLON PB-04-008-064-001/89
(Silo Kalan) 		2604008000NRG23120420220002635 12/04/2022 amarjit kaur 2604008WL000168 amarjit kaur 00468 UBIN0540609 846 846 Processed 13/05/2022 1156548780 amarjitkaur ()
SubTotal 846 846
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120422FTO_1582 Bank of India BKID0006526 BILASPUR 2256
2 DEHLON PB2604008_120422FTO_1582 Canara Bank CNRB0004203 SAHNEWAL 1974
3 DEHLON PB2604008_120422FTO_1582 Canara Bank CNRB0018159 Paddi 1128
4 DEHLON PB2604008_120422FTO_1582 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2256
5 DEHLON PB2604008_120422FTO_1582 Punjab National Bank PUNB0002810 Sahnewal 1692
6 DEHLON PB2604008_120422FTO_1582 Punjab National Bank PUNB0129410 Dehlon 846
7 DEHLON PB2604008_120422FTO_1582 Punjab National Bank PUNB0444900 SAHNEWAL 1692
8 DEHLON PB2604008_120422FTO_1582 State Bank of India SBIN0050077 SAHNEWAL 1692
9 DEHLON PB2604008_120422FTO_1582 State Bank of India SBIN0051276 BHUTTA 9588
10 DEHLON PB2604008_120422FTO_1582 UCO Bank UCBA0000414 KOHARA 1692
11 DEHLON PB2604008_120422FTO_1582 Union Bank of India UBIN0540609 GHAWADI 846

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