Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_141123FTO_68308
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-04-008-059-001/21
(Sayan Khurd) 		2604008000NRG24091120230384533 14/11/2023 Kuljit kaur 2604008WL019019 Kuljit kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9010692640 Kuljit kaur ()
2 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24091120230384538 14/11/2023 BALJIT KAUR 2604008WL019019 BALJIT KAUR 00048 BKID0006515 1818 1818 Processed 01/01/2024 9010692641 BALJIT KAUR ()
3 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24091120230384495 14/11/2023 Gurmel kaur 2604010WL019016 Gurmel kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9010692642 Gurmel kaur ()
SubTotal 5454 5454
4 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24091120230384619 14/11/2023 baljeet kaur 2604008WL019025 baljeet kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9010692643 baljeet kaur ()
SubTotal 1515 1515
5 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24101120230385418 14/11/2023 kamaljit kaur 2604008WL019082 kamaljit kaur 00048 BKID0006537 606 606 Processed 01/01/2024 9010692647 kamaljit kaur ()
6 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24091120230384676 14/11/2023 harmit kaur 2604008WL019032 harmit kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9010692646 harmit kaur ()
7 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24101120230385247 14/11/2023 harmit kaur 2604008WL019067 harmit kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9010692645 harmit kaur ()
8 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24091120230384685 14/11/2023 gurdeep kaur 2604008WL019032 gurdeep kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9010692648 gurdeep kaur ()
9 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24091120230384692 14/11/2023 Jaswant Kaur 2604008WL019032 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9010692644 Jaswant Kaur ()
10 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24101120230385257 14/11/2023 bholi 2604008WL019067 bholi 00048 BKID0006537 1212 1212 Processed 01/01/2024 9010692649 bholi ()
11 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24091120230384694 14/11/2023 bholi 2604008WL019032 bholi 00048 BKID0006537 1515 1515 Processed 01/01/2024 9010692650 bholi ()
SubTotal 8484 8484
12 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24091120230384802 14/11/2023 DARSHAN SINGH 2604008WL019042 DARSHAN SINGH 00078 CNRB0004203 909 909 Processed 01/01/2024 9010692651 DARSHAN SINGH ()
SubTotal 909 909
13 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24101120230385478 14/11/2023 Balwinder kaur 2604010WL019100 Balwinder kaur 00152 HDFC0003133 1818 1818 Processed 01/01/2024 9010692653 Balwinder kaur ()
SubTotal 1818 1818
14 DEHLON PB-04-010-036-001/315
(Narangwal) 		2604010000NRG24101120230385371 14/11/2023 Paramjit kaur 2604010WL019078 Paramjit kaur 00168 ICIC0003137 1818 1818 Processed 01/01/2024 9010692654 Paramjit kaur ()
SubTotal 1818 1818
15 DEHLON PB-04-008-061-001/426
(Shankar) 		2604008000NRG24091120230384720 14/11/2023 Parmjit kaur 2604008WL019035 Parmjit kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9010692655 PARMJIT KAUR ()
SubTotal 1515 1515
16 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24091120230384534 14/11/2023 CHARANJIT KAUR 2604008WL019019 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9010692652 CHARANJIT KAUR ()
17 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24091120230384714 14/11/2023 HARBANS KAUR 2604008WL019035 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9010692669 HARBANS KAUR ()
SubTotal 3636 3636
18 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24091120230384695 14/11/2023 Minder kaur 2604008WL019033 Minder kaur 00354 PUNB0772700 909 909 Processed 01/01/2024 9010692668 Minder kaur ()
19 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24091120230384704 14/11/2023 DALJIT KAUR 2604008WL019033 DALJIT KAUR 00354 PUNB0772700 1515 1515 Processed 01/01/2024 9010692667 DALJIT KAUR ()
SubTotal 2424 2424
20 DEHLON PB-04-008-049-001/241
(Pohir) 		2604008000NRG24091120230384686 14/11/2023 Savar khan 2604008WL019032 Savar khan 00415 SBIN0011913 909 909 Processed 01/01/2024 9010692656 MR SAVAR KHAN ()
SubTotal 909 909
21 DEHLON PB-04-010-020-001/217
(Jartauli) 		2604010000NRG24091120230384470 14/11/2023 Desh Raj 2604010WL019014 Desh Raj 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9010692657 MR DESH RAJ ()
22 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24101120230385360 14/11/2023 SURINDER KAUR 2604010WL019078 SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9010692666 MRS SURINDER KAUR ()
SubTotal 3333 3333
23 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24091120230384479 14/11/2023 BAHADAR SINGH 2604010WL019015 BAHADAR SINGH 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9010692670 BAHADAR SINGH ()
24 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24091120230384480 14/11/2023 Parwinder Kaur 2604010WL019015 Parwinder Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9010692661 PARWINDER KAUR ()
25 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24091120230384868 14/11/2023 ATMA SINGH 2604010WL019047 ATMA SINGH 00462 UCBA0001107 909 909 Processed 01/01/2024 9010692662 ATMA SINGH ()
26 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24101120230385435 14/11/2023 Manjit Singh 2604010WL019086 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 01/01/2024 9010692660 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 5151 5151
27 DEHLON PB-04-010-021-001/159
(Jassowal) 		2604010000NRG24101120230385122 14/11/2023 Poonam 2604010WL019065 Poonam 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9010692658 Poonam ()
28 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24101120230385123 14/11/2023 jasvinder kaur 2604010WL019065 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9010692664 jasvinder kaur ()
29 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24101120230385140 14/11/2023 amarjit kaur 2604010WL019065 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9010692665 amarjit kaur ()
SubTotal 4545 4545
30 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24101120230385890 14/11/2023 SUKHPAL SINGH 2604008WL019160 SUKHPAL SINGH 00468 UBIN0540609 909 909 Processed 01/01/2024 9010692663 SUKHPAL SINGH ()
31 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24091120230384658 14/11/2023 Nirmal kaur 2604008WL019030 Nirmal kaur 00468 UBIN0540609 606 606 Processed 01/01/2024 9010692659 Nirmal kaur ()
SubTotal 1515 1515
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_141123FTO_68308 Bank of India BKID0006515 KILA RAIPUR 5454
2 DEHLON PB2604008_141123FTO_68308 Bank of India BKID0006521 KHATRA 1515
3 DEHLON PB2604008_141123FTO_68308 Bank of India BKID0006537 POHIR 8484
4 DEHLON PB2604008_141123FTO_68308 Canara Bank CNRB0004203 SAHNEWAL 909
5 DEHLON PB2604008_141123FTO_68308 HDFC HDFC0003133 Mehma Singhwala 1818
6 DEHLON PB2604008_141123FTO_68308 ICICI BANK ICIC0003137 Dhaipai 1818
7 DEHLON PB2604008_141123FTO_68308 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
8 DEHLON PB2604008_141123FTO_68308 Punjab National Bank PUNB0129410 Dehlon 3636
9 DEHLON PB2604008_141123FTO_68308 Punjab National Bank PUNB0772700 KHANPUR 2424
10 DEHLON PB2604008_141123FTO_68308 State Bank of India SBIN0011913 AHMEDGARH 909
11 DEHLON PB2604008_141123FTO_68308 State Bank of India SBIN0050134 NARANGWAL 3333
12 DEHLON PB2604008_141123FTO_68308 UCO Bank UCBA0001107 KALAKH 5151
13 DEHLON PB2604008_141123FTO_68308 Union Bank of India UBIN0538973 JASSOWAL 4545
14 DEHLON PB2604008_141123FTO_68308 Union Bank of India UBIN0540609 GHAWADI 1515

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