Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_36048
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-04-008-006-001/253
(Bhutta) 		2604008000NRG24210720230204831 21/07/2023 Darshna kaur 2604008WL009384 Darshna kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3952312864 DARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 DEHLON PB-04-008-006-001/40
(Bhutta) 		2604008000NRG24210720230204833 21/07/2023 mohinder kaur 2604008WL009384 mohinder kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3952312867 MOHINDER KAUR ICICI BANK LTD(508534)
3 DEHLON PB-04-008-006-001/5
(Bhutta) 		2604008000NRG24210720230204835 21/07/2023 Parmjit Kaur 2604008WL009384 Parmjit Kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3952312865 PRAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
4 DEHLON PB-04-008-006-001/8
(Bhutta) 		2604008000NRG24210720230204840 21/07/2023 Baljit Kaur 2604008WL009384 Baljit Kaur 00354 PUNB0129410 1818 1818 Processed 28/07/2023 3952312866 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
5 DEHLON PB-04-008-006-001/107
(Bhutta) 		2604008000NRG24210720230204803 21/07/2023 MANJIT KAUR 2604008WL009384 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG24210720230204804 21/07/2023 malkit kaur 2604008WL009384 malkit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312892 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
7 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG24210720230204806 21/07/2023 sarbjit kaur 2604008WL009384 sarbjit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312895 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
8 DEHLON PB-04-008-006-001/125
(Bhutta) 		2604008000NRG24210720230204807 21/07/2023 Paramjit kaur 2604008WL009384 Paramjit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24210720230204808 21/07/2023 sarabjit kaur 2604008WL009384 sarabjit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312896 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
10 DEHLON PB-04-008-006-001/174
(Bhutta) 		2604008000NRG24210720230204809 21/07/2023 karamjit kaur 2604008WL009384 karamjit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312889 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG24210720230204810 21/07/2023 kulwant kaur 2604008WL009384 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312891 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
12 DEHLON PB-04-008-006-001/176
(Bhutta) 		2604008000NRG24210720230204811 21/07/2023 raj kaur 2604008WL009384 raj kaur 00415 SBIN0051276 1212 1212 Processed 28/07/2023 3952312900 MR RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
13 DEHLON PB-04-008-006-001/178
(Bhutta) 		2604008000NRG24210720230204812 21/07/2023 baljinder kaur 2604008WL009384 baljinder kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312886 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
14 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24210720230204813 21/07/2023 harjinder kaur 2604008WL009384 harjinder kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312885 HARJINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
15 DEHLON PB-04-008-006-001/181
(Bhutta) 		2604008000NRG24210720230204814 21/07/2023 avtar singh 2604008WL009384 avtar singh 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312883 MR AVTAR SINGH STATE BANK OF INDIA(508548)
16 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24210720230204816 21/07/2023 charanjit kaur 2604008WL009384 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312890 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
17 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG24210720230204817 21/07/2023 jaswantkaur 2604008WL009384 jaswantkaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312887 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
18 DEHLON PB-04-008-006-001/206
(Bhutta) 		2604008000NRG24210720230204818 21/07/2023 karamjit kaur 2604008WL009384 karamjit kaur 00415 SBIN0051276 1212 1212 Processed 28/07/2023 3952312898 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
19 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24210720230204819 21/07/2023 kulwant kaur 2604008WL009384 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312873 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
20 DEHLON PB-04-008-006-001/212
(Bhutta) 		2604008000NRG24210720230204821 21/07/2023 Binder Kaur 2604008WL009384 Binder Kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312897 MRS BINDER KAUR STATE BANK OF INDIA(508548)
21 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG24210720230204822 21/07/2023 BALWINDER KAUR 2604008WL009384 BALWINDER KAUR 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312878 BALWINDER KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24210720230204825 21/07/2023 BALWINDER KAUR 2604008WL009384 BALWINDER KAUR 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312882 BALWINDER KAUR INDUSIND BANK(607189)
23 DEHLON PB-04-008-006-001/242
(Bhutta) 		2604008000NRG24210720230204826 21/07/2023 Harmandeep kaur 2604008WL009384 Harmandeep kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312899 MRS HARMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
24 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24210720230204827 21/07/2023 Charanjeet kaur 2604008WL009384 Charanjeet kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312893 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 DEHLON PB-04-008-006-001/245
(Bhutta) 		2604008000NRG24210720230204828 21/07/2023 Gurpreet kaur 2604008WL009384 Gurpreet kaur 00415 SBIN0051276 1212 1212 Processed 28/07/2023 3952312901 GURPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-006-001/43
(Bhutta) 		2604008000NRG24210720230204834 21/07/2023 Shinder Kaur 2604008WL009384 Shinder Kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312877 SINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG24210720230204836 21/07/2023 Amar Kaur 2604008WL009384 Amar Kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312894 MRS AMAR KAUR STATE BANK OF INDIA(508548)
28 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG24210720230204837 21/07/2023 AMARJIT KAUR 2604008WL009384 AMARJIT KAUR 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312879 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
29 DEHLON PB-04-008-006-001/68
(Bhutta) 		2604008000NRG24210720230204838 21/07/2023 Baljit kaur 2604008WL009384 Baljit kaur 00415 SBIN0051276 1212 1212 Processed 28/07/2023 3952312876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
30 DEHLON PB-04-008-006-001/78
(Bhutta) 		2604008000NRG24210720230204839 21/07/2023 NACHHATAR SINGH 2604008WL009384 NACHHATAR SINGH 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312884 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
31 DEHLON PB-04-008-006-001/84
(Bhutta) 		2604008000NRG24210720230204841 21/07/2023 hari singh 2604008WL009384 hari singh 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312875 MR HARI SINGH STATE BANK OF INDIA(508548)
32 DEHLON PB-04-008-006-001/85
(Bhutta) 		2604008000NRG24210720230204842 21/07/2023 jasvir kaur 2604008WL009384 jasvir kaur 00415 SBIN0051276 1212 1212 Processed 28/07/2023 3952312872 MISS JASPREET KAUR UGS JASVIR KAUR STATE BANK OF INDIA(508548)
33 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24210720230204843 21/07/2023 manjit kaur 2604008WL009384 manjit kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 DEHLON PB-04-008-006-001/89
(Bhutta) 		2604008000NRG24210720230204844 21/07/2023 paramjit kaur 2604008WL009384 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 28/07/2023 3952312880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24210720230204845 21/07/2023 sukhjit kaur 2604008WL009384 sukhjit kaur 00415 SBIN0051276 1515 1515 Processed 28/07/2023 3952312881 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
36 DEHLON PB-04-008-006-001/120
(Bhutta) 		2604008000NRG24210720230204805 21/07/2023 karamjit kaur 2604008WL009384 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3952312869 KARAMJIT KAUR W/O MR.CHAMKAUR SINGH UNION BANK OF INDIA(508500)
37 DEHLON PB-04-008-006-001/234
(Bhutta) 		2604008000NRG24210720230204824 21/07/2023 SARABJIT KAUR 2604008WL009384 SARABJIT KAUR 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3952312870 SARABJIT KAUR WO ACHHAR SINGH UNION BANK OF INDIA(508500)
38 DEHLON PB-04-008-006-001/251
(Bhutta) 		2604008000NRG24210720230204830 21/07/2023 Bhajan kaur 2604008WL009384 Bhajan kaur 00468 UBIN0540609 1818 1818 Processed 28/07/2023 3952312868 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36048 Punjab National Bank PUNB0129410 Dehlon 7272
2 DEHLON PB2604008_210723APB_FTO_36048 State Bank of India SBIN0051276 BHUTTA 50298
3 DEHLON PB2604008_210723APB_FTO_36048 Union Bank of India UBIN0540609 GHAWADI 5454

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