Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_180423FTO_3369
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) 		2604008000NRG24180420230002612 18/04/2023 jaswinder kaur 2604008WL000232 jaswinder kaur 00048 BKID0004072 909 909 Processed 17/05/2023 1638060149 jaswinder kaur ()
SubTotal 909 909
2 DEHLON PB-04-008-050-001/284
(Qila Raipur) 		2604008000NRG24180420230002793 18/04/2023 Parmjeet Kaur 2604008WL000244 Parmjeet Kaur 00048 BKID0006515 909 909 Processed 17/05/2023 1638060146 Parmjeet Kaur ()
3 DEHLON PB-04-008-050-001/311
(Qila Raipur) 		2604008000NRG24180420230002795 18/04/2023 JADO LAL 2604008WL000244 JADO LAL 00048 BKID0006515 1515 1515 Processed 17/05/2023 1638060147 JADO LAL ()
4 DEHLON PB-04-008-050-001/452
(Qila Raipur) 		2604008000NRG24180420230002796 18/04/2023 GURPREET KAUR 2604008WL000244 GURPREET KAUR 00048 BKID0006515 1212 1212 Processed 17/05/2023 1638060145 GURPREET KAUR ()
5 DEHLON PB-04-008-050-001/48
(Qila Raipur) 		2604008000NRG24180420230002797 18/04/2023 Ujagar Singh 2604008WL000244 Ujagar Singh 00048 BKID0006515 1515 1515 Processed 17/05/2023 1638060148 Ujagar Singh ()
6 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24180420230002807 18/04/2023 SIKANDER SINGH 2604008WL000245 SIKANDER SINGH 00048 BKID0006515 1515 1515 Processed 17/05/2023 1638060150 SIKANDER SINGH ()
SubTotal 6666 6666
7 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24180420230002765 18/04/2023 baljinder kaur 2604008WL000242 baljinder kaur 00048 BKID0006521 1212 1212 Processed 17/05/2023 1638060144 baljinder kaur ()
SubTotal 1212 1212
8 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24180420230002622 18/04/2023 sandeep kaur 2604008WL000232 sandeep kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1638060151 sandeep kaur ()
SubTotal 1212 1212
9 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG24180420230002626 18/04/2023 Jasmail Kaur 2604008WL000233 Jasmail Kaur 00349 PSIB0000085 1212 1212 Processed 17/05/2023 1638060142 Jasmail Kaur ()
10 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG24180420230002629 18/04/2023 NACHHATAR SINGH 2604008WL000233 NACHHATAR SINGH 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060153 NACHHATAR SINGH ()
11 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG24180420230002630 18/04/2023 NACHHATAR SINGH 2604008WL000233 NACHHATAR SINGH 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060152 NACHHATAR SINGH ()
12 DEHLON PB-04-008-045-001/181
(Nangal) 		2604008000NRG24180420230002716 18/04/2023 Parminder Kaur 2604008WL000238 Parminder Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060155 Parminder Kaur ()
13 DEHLON PB-04-008-045-001/197
(Nangal) 		2604008000NRG24180420230002718 18/04/2023 SWARANJIT KAUR 2604008WL000238 SWARANJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060143 SWARANJIT KAUR ()
14 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24180420230002720 18/04/2023 PARAMJIT KAUR 2604008WL000238 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060154 PARAMJIT KAUR ()
15 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24180420230002721 18/04/2023 SHINDER KAUR 2604008WL000238 SHINDER KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638060156 SHINDER KAUR ()
SubTotal 10302 10302
16 DEHLON PB-04-008-028-001/134
(Jaspal Bangar) 		2604008000NRG24180420230002758 18/04/2023 parkash kaur 2604008WL000241 parkash kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1638060141 parkash kaur ()
SubTotal 1515 1515
17 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24180420230002640 18/04/2023 Bhinder kaur 2604008WL000234 Bhinder kaur 00349 PSIB0021313 909 909 Processed 17/05/2023 1638060157 Bhinder kaur ()
SubTotal 909 909
18 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG24180420230002774 18/04/2023 CHARANJIT KAUR 2604010WL000243 CHARANJIT KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638060158 CHARANJIT KAUR ()
19 DEHLON PB-04-010-036-001/139
(Narangwal) 		2604010000NRG24180420230002775 18/04/2023 SHAMSHER kaur 2604010WL000243 SHAMSHER kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638060140 SHAMSHER kaur ()
20 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24180420230002783 18/04/2023 JASVEER KAUR 2604010WL000243 JASVEER KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638060159 JASVEER KAUR ()
SubTotal 4545 4545
21 DEHLON PB-04-008-024-001/118
(Gurm) 		2604008000NRG24180420230002729 18/04/2023 jatinder kaur 2604008WL000239 jatinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638060160 jatinder kaur ()
22 DEHLON PB-04-008-045-001/183
(Nangal) 		2604008000NRG24180420230002717 18/04/2023 Kamaljit kaur 2604008WL000238 Kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638060139 Kamaljit kaur ()
23 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG24180420230002719 18/04/2023 SARABJIT KAUR 2604008WL000238 SARABJIT KAUR 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638060138 SARABJIT KAUR ()
SubTotal 4545 4545
24 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24180420230002659 18/04/2023 Ranjeet kaur 2604008WL000235 Ranjeet kaur 00354 PUNB0444900 1212 1212 Processed 17/05/2023 1638060137 Ranjeet kaur ()
25 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24180420230002660 18/04/2023 Ranjeet kaur 2604008WL000235 Ranjeet kaur 00354 PUNB0444900 606 606 Processed 17/05/2023 1638060136 Ranjeet kaur ()
SubTotal 1818 1818
26 DEHLON PB-04-008-022-001/154
(Gopalpur) 		2604008000NRG24180420230002625 18/04/2023 Kuldip Kaur 2604008WL000233 Kuldip Kaur 00354 PUNB0651000 606 606 Processed 17/05/2023 1638060161 Kuldip Kaur ()
SubTotal 606 606
27 DEHLON PB-04-010-036-001/313
(Narangwal) 		2604010000NRG24180420230002785 18/04/2023 Balvir kaur 2604010WL000243 Balvir kaur 00415 SBIN0013676 1818 1818 Processed 17/05/2023 1638060162 MRS BALVIR KAUR ()
SubTotal 1818 1818
28 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24180420230002776 18/04/2023 SURINDER KAUR 2604010WL000243 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638060134 MRS SURINDER KAUR ()
29 DEHLON PB-04-010-036-001/282
(Narangwal) 		2604010000NRG24180420230002781 18/04/2023 Amarjeet Kaur 2604010WL000243 Amarjeet Kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1638060135 MRS AMARJEET KAUR ()
SubTotal 2424 2424
30 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24180420230002702 18/04/2023 harjinder kaur 2604008WL000237 harjinder kaur 00415 SBIN0051276 1212 1212 Processed 17/05/2023 1638060130 MRS HARJINDER KAUR ()
SubTotal 1212 1212
31 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24180420230002679 18/04/2023 ATMA SINGH 2604010WL000236 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1638060133 ATMA SINGH ()
32 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24180420230002684 18/04/2023 Manjit Singh 2604010WL000236 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1638060131 MANJIT SINGH S/O RAJINDER SINGH ()
33 DEHLON PB-04-010-031-001/191
(Majri) 		2604010000NRG24180420230002687 18/04/2023 Charanjit kaur 2604010WL000236 Charanjit kaur 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1638060132 CHARANJIT KAUR W/O JASVIR SINGH ()
SubTotal 5454 5454
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_180423FTO_3369 Bank of India BKID0004072 MUKUNDAPUR 909
2 DEHLON PB2604008_180423FTO_3369 Bank of India BKID0006515 KILA RAIPUR 6666
3 DEHLON PB2604008_180423FTO_3369 Bank of India BKID0006521 KHATRA 1212
4 DEHLON PB2604008_180423FTO_3369 Bank of India BKID0006522 HAMBRAN 1212
5 DEHLON PB2604008_180423FTO_3369 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 10302
6 DEHLON PB2604008_180423FTO_3369 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
7 DEHLON PB2604008_180423FTO_3369 Punjab & Sind Bank PSIB0021313 SARINH 909
8 DEHLON PB2604008_180423FTO_3369 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 4545
9 DEHLON PB2604008_180423FTO_3369 Punjab National Bank PUNB0129410 Dehlon 4545
10 DEHLON PB2604008_180423FTO_3369 Punjab National Bank PUNB0444900 SAHNEWAL 1818
11 DEHLON PB2604008_180423FTO_3369 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 606
12 DEHLON PB2604008_180423FTO_3369 State Bank of India SBIN0013676 JODHAN 1818
13 DEHLON PB2604008_180423FTO_3369 State Bank of India SBIN0050134 NARANGWAL 2424
14 DEHLON PB2604008_180423FTO_3369 State Bank of India SBIN0051276 BHUTTA 1212
15 DEHLON PB2604008_180423FTO_3369 UCO Bank UCBA0001107 KALAKH 5454

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