Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_100623FTO_20140
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-04-008-056-001/178
(Rurka) 		2604008000NRG24100620230094030 10/06/2023 gurjit kaur 2604008WL004284 gurjit kaur 00048 BKID0006515 2424 2424 Processed 14/06/2023 2545451603 gurjit kaur ()
SubTotal 2424 2424
2 DEHLON PB-04-008-010-001/108
(Butahri) 		2604008000NRG24100620230094050 10/06/2023 CHAMPA 2604008WL004285 CHAMPA 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451620 CHAMPA ()
3 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24100620230094053 10/06/2023 Harpreet Kaur 2604008WL004285 Harpreet Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451618 Harpreet Kaur ()
4 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24100620230094056 10/06/2023 Paramjit kaur 2604008WL004285 Paramjit kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451596 Paramjit kaur ()
5 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG24100620230093910 10/06/2023 ROOP SINGH 2604008WL004280 ROOP SINGH 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451600 ROOP SINGH ()
6 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24100620230094063 10/06/2023 MANDEEP KAUR 2604008WL004285 MANDEEP KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451622 MANDEEP KAUR ()
7 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24100620230094064 10/06/2023 Amandeep Kaur 2604008WL004285 Amandeep Kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2545451595 Amandeep Kaur ()
8 DEHLON PB-04-008-010-001/19
(Butahri) 		2604008000NRG24100620230094065 10/06/2023 bhinder kaur 2604008WL004285 bhinder kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2545451602 bhinder kaur ()
9 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24100620230093980 10/06/2023 baljinder kaur 2604008WL004283 baljinder kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2545451601 baljinder kaur ()
10 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24100620230093981 10/06/2023 BALJIT KAUR 2604008WL004283 BALJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451613 BALJIT KAUR ()
11 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24100620230093991 10/06/2023 harjeet kaur 2604008WL004283 harjeet kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451599 harjeet kaur ()
12 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24100620230093993 10/06/2023 kuldeep kaur 2604008WL004283 kuldeep kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451621 kuldeep kaur ()
13 DEHLON PB-04-008-033-001/252
(Khatra Chuharam) 		2604008000NRG24100620230093995 10/06/2023 balwinder kaur 2604008WL004283 balwinder kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451598 balwinder kaur ()
14 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG24100620230093998 10/06/2023 AMARJIT KAUR 2604008WL004283 AMARJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451597 AMARJIT KAUR ()
15 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24100620230094000 10/06/2023 HARPREET KAUR 2604008WL004283 HARPREET KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545451614 HARPREET KAUR ()
16 DEHLON PB-04-008-033-001/7
(Khatra Chuharam) 		2604008000NRG24100620230094009 10/06/2023 SHINDER KAUR 2604008WL004283 SHINDER KAUR 00048 BKID0006521 606 606 Processed 14/06/2023 2545451619 SHINDER KAUR ()
SubTotal 25149 25149
17 DEHLON PB-04-008-070-001/171
(Umedpur) 		2604008000NRG24100620230093893 10/06/2023 Sukhmani sahib Singh 2604008WL004278 Sukhmani sahib Singh 00078 CNRB0004203 1818 1818 Processed 14/06/2023 2545451594 Sukhmani sahib Singh ()
SubTotal 1818 1818
18 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24100620230094124 10/06/2023 SUKHMINDER KAUR 2604008WL004287 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 14/06/2023 2545451592 SUKHMINDER KAUR ()
19 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24100620230093972 10/06/2023 harpreet kaur 2604008WL004282 harpreet kaur 00349 PSIB0000085 909 909 Processed 14/06/2023 2545451593 harpreet kaur ()
20 DEHLON PB-04-008-022-001/288
(Gopalpur) 		2604008000NRG24100620230094130 10/06/2023 BALJIT KAUR 2604008WL004287 BALJIT KAUR 00349 PSIB0000085 1515 1515 Processed 14/06/2023 2545451611 BALJIT KAUR ()
21 DEHLON PB-04-008-022-001/312
(Gopalpur) 		2604008000NRG24100620230094136 10/06/2023 Kamaljit kaur 2604008WL004287 Kamaljit kaur 00349 PSIB0000085 1818 1818 Processed 14/06/2023 2545451612 Kamaljit kaur ()
SubTotal 6060 6060
22 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG24100620230094146 10/06/2023 Ranjit Kaur 2604008WL004289 Ranjit Kaur 00349 PSIB0000439 1818 1818 Processed 14/06/2023 2545451610 Ranjit Kaur ()
23 DEHLON PB-04-008-008-001/15
(Brahman Majra) 		2604008000NRG24100620230094147 10/06/2023 Mohinder Kaur 2604008WL004289 Mohinder Kaur 00349 PSIB0000439 1818 1818 Processed 14/06/2023 2545451609 Mohinder Kaur ()
24 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG24100620230094170 10/06/2023 harbans kaur 2604008WL004290 harbans kaur 00349 PSIB0000439 1212 1212 Processed 14/06/2023 2545451590 harbans kaur ()
25 DEHLON PB-04-008-028-001/173
(Jaspal Bangar) 		2604008000NRG24100620230094178 10/06/2023 GURCHARAN KAUR 2604008WL004290 GURCHARAN KAUR 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545451591 GURCHARAN KAUR ()
26 DEHLON PB-04-008-028-001/191
(Jaspal Bangar) 		2604008000NRG24100620230094182 10/06/2023 Sukhwinder kaur 2604008WL004290 Sukhwinder kaur 00349 PSIB0000439 1818 1818 Processed 14/06/2023 2545451631 Sukhwinder kaur ()
SubTotal 8181 8181
27 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24100620230093915 10/06/2023 BALWANT SINGH 2604008WL004280 BALWANT SINGH 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545451623 BALWANT SINGH ()
28 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24100620230094074 10/06/2023 harpreet kaur 2604008WL004285 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545451629 harpreet kaur ()
29 DEHLON PB-04-008-022-001/269
(Gopalpur) 		2604008000NRG24100620230094127 10/06/2023 SHINDERPAL KAUR 2604008WL004287 SHINDERPAL KAUR 00354 PUNB0129410 303 303 Processed 14/06/2023 2545451608 SHINDERPAL KAUR ()
30 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG24100620230094036 10/06/2023 BAKSHISH SINGH 2604008WL004284 BAKSHISH SINGH 00354 PUNB0129410 2424 2424 Processed 14/06/2023 2545451630 BAKSHISH SINGH ()
SubTotal 6363 6363
31 DEHLON PB-04-008-022-001/154
(Gopalpur) 		2604008000NRG24100620230093968 10/06/2023 Kuldip Kaur 2604008WL004282 Kuldip Kaur 00354 PUNB0651000 303 303 Processed 14/06/2023 2545451628 Kuldip Kaur ()
SubTotal 303 303
32 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24100620230093908 10/06/2023 SARABJIT SINGH 2604010WL004279 SARABJIT SINGH 00415 SBIN0050134 1515 1515 Processed 14/06/2023 2545451627 MR SARBJIT SINGH ()
SubTotal 1515 1515
33 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG24100620230093982 10/06/2023 Mandeep kaur 2604008WL004283 Mandeep kaur 00415 SBIN0051429 1818 1818 Processed 14/06/2023 2545451624 MRS MANDEEP KAUR ()
SubTotal 1818 1818
34 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG24100620230093938 10/06/2023 kulwinder kaur 2604010WL004281 kulwinder kaur 00462 UCBA0001107 1515 1515 Processed 14/06/2023 2545451615 KULWINDER KAUR WO AVTAR SINGH ()
35 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24100620230093948 10/06/2023 BAHADAR SINGH 2604010WL004281 BAHADAR SINGH 00462 UCBA0001107 1818 1818 Processed 14/06/2023 2545451605 BAHADAR SINGH ()
36 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG24100620230093950 10/06/2023 KULWINDER KAUR 2604010WL004281 KULWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 14/06/2023 2545451616 JASVIR SINGH S/O MUKHTIAR SINGH ()
37 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24100620230093953 10/06/2023 Parwinder Kaur 2604010WL004281 Parwinder Kaur 00462 UCBA0001107 1818 1818 Processed 14/06/2023 2545451606 PARWINDER KAUR W/O DALJIT SINGH ()
38 DEHLON PB-04-010-025-001/95
(Kalakh) 		2604010000NRG24100620230093963 10/06/2023 MANJIT KAUR 2604010WL004281 MANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 14/06/2023 2545451604 MANJIT KAUR W/O MALKIT SINGH ()
SubTotal 7878 7878
39 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24100620230094091 10/06/2023 JASWINDER KAUR 2604008WL004286 JASWINDER KAUR 00468 UBIN0540609 1212 1212 Processed 14/06/2023 2545451607 JASWINDER KAUR ()
40 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24100620230094100 10/06/2023 Jasvir kaur 2604008WL004286 Jasvir kaur 00468 UBIN0540609 1818 1818 Processed 14/06/2023 2545451626 Jasvir kaur ()
41 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24100620230094103 10/06/2023 Sukhdev Singh 2604008WL004286 Sukhdev Singh 00468 UBIN0540609 1515 1515 Processed 14/06/2023 2545451625 Sukhdev Singh ()
42 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24100620230094104 10/06/2023 satya 2604008WL004286 satya 00468 UBIN0540609 1212 1212 Processed 14/06/2023 2545451617 satya ()
SubTotal 5757 5757
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100623FTO_20140 Bank of India BKID0006515 KILA RAIPUR 2424
2 DEHLON PB2604008_100623FTO_20140 Bank of India BKID0006521 KHATRA 25149
3 DEHLON PB2604008_100623FTO_20140 Canara Bank CNRB0004203 SAHNEWAL 1818
4 DEHLON PB2604008_100623FTO_20140 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 6060
5 DEHLON PB2604008_100623FTO_20140 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 8181
6 DEHLON PB2604008_100623FTO_20140 Punjab National Bank PUNB0129410 Dehlon 6363
7 DEHLON PB2604008_100623FTO_20140 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 303
8 DEHLON PB2604008_100623FTO_20140 State Bank of India SBIN0050134 NARANGWAL 1515
9 DEHLON PB2604008_100623FTO_20140 State Bank of India SBIN0051429 RARA SAHIB 1818
10 DEHLON PB2604008_100623FTO_20140 UCO Bank UCBA0001107 KALAKH 7878
11 DEHLON PB2604008_100623FTO_20140 Union Bank of India UBIN0540609 GHAWADI 5757

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