Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_111023FTO_60181
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-04-008-043-001/43
(Mukandpur) 		2604008000NRG24101020230358125 11/10/2023 dalvir kaur 2604008WL017356 dalvir kaur 00048 BKID0004072 1818 1818 Processed 11/11/2023 7375387741 dalvir kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24101020230358311 11/10/2023 baljit kaur 2604008WL017369 baljit kaur 00048 BKID0006507 1515 1515 Processed 11/11/2023 7375387742 baljit kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24101020230358208 11/10/2023 Harpreet Kaur 2604008WL017362 Harpreet Kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375387747 Harpreet Kaur ()
4 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24101020230358211 11/10/2023 Paramjit kaur 2604008WL017362 Paramjit kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375387757 Paramjit kaur ()
5 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24101020230358213 11/10/2023 MANDEEP KAUR 2604008WL017362 MANDEEP KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375387769 MANDEEP KAUR ()
6 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24101020230358179 11/10/2023 amar kaur 2604008WL017360 amar kaur 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387750 amar kaur ()
7 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24101020230358180 11/10/2023 Harjiwan kaur 2604008WL017360 Harjiwan kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375387744 Harjiwan kaur ()
8 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24101020230358182 11/10/2023 Kuldeep Singh 2604008WL017360 Kuldeep Singh 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387748 Kuldeep Singh ()
9 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24101020230358187 11/10/2023 Kamaljit Kaur 2604008WL017360 Kamaljit Kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375387743 Kamaljit Kaur ()
10 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24101020230358081 11/10/2023 BALJIT KAUR 2604008WL017354 BALJIT KAUR 00048 BKID0006521 909 909 Processed 11/11/2023 7375387768 BALJIT KAUR ()
11 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24101020230358088 11/10/2023 harmit kaur 2604008WL017354 harmit kaur 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387751 harmit kaur ()
12 DEHLON PB-04-008-033-001/254
(Khatra Chuharam) 		2604008000NRG24101020230358089 11/10/2023 paramjit kaur 2604008WL017354 paramjit kaur 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387745 paramjit kaur ()
13 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG24101020230358092 11/10/2023 AMARJIT KAUR 2604008WL017354 AMARJIT KAUR 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375387752 AMARJIT KAUR ()
14 DEHLON PB-04-008-033-001/7
(Khatra Chuharam) 		2604008000NRG24101020230358097 11/10/2023 SHINDER KAUR 2604008WL017354 SHINDER KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387749 SHINDER KAUR ()
15 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24101020230358135 11/10/2023 JASPREET KAUR 2604008WL017356 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375387746 JASPREET KAUR ()
SubTotal 20301 20301
16 DEHLON PB-04-008-041-001/116
(Lehra) 		2604008000NRG24101020230358192 11/10/2023 Gurjit kaur 2604008WL017361 Gurjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375387761 Gurjit kaur ()
17 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24101020230358194 11/10/2023 baljinder kaur 2604008WL017361 baljinder kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375387763 baljinder kaur ()
18 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24101020230358074 11/10/2023 gurdeep kaur 2604008WL017353 gurdeep kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375387766 gurdeep kaur ()
SubTotal 4545 4545
19 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24101020230358250 11/10/2023 paramjit kaur 2604008WL017365 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 11/11/2023 7375387756 paramjit kaur ()
20 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24101020230358254 11/10/2023 DARSHAN SINGH 2604008WL017365 DARSHAN SINGH 00078 CNRB0004203 1818 1818 Processed 11/11/2023 7375387765 DARSHAN SINGH ()
21 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24101020230358307 11/10/2023 paramjit kaur 2604008WL017369 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 11/11/2023 7375387758 paramjit kaur ()
22 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24101020230357969 11/10/2023 jasveer kaur 2604008WL017345 jasveer kaur 00078 CNRB0004203 606 606 Processed 11/11/2023 7375387754 jasveer kaur ()
SubTotal 5757 5757
23 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24101020230358118 11/10/2023 Jaspreet kaur 2604008WL017356 Jaspreet kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7375387773 JASPREET KAUR ()
24 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24101020230358146 11/10/2023 gurpreet kaur 2604008WL017357 gurpreet kaur 00349 PSIB0000152 303 303 Processed 11/11/2023 7375387764 GURPREET KAUR ()
SubTotal 2121 2121
25 DEHLON PB-04-008-028-001/173
(Jaspal Bangar) 		2604008000NRG24101020230358277 11/10/2023 GURCHARAN KAUR 2604008WL017366 GURCHARAN KAUR 00349 PSIB0000439 1818 1818 Processed 11/11/2023 7375387767 GURCHARAN KAUR ()
SubTotal 1818 1818
26 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24101020230358309 11/10/2023 jasvir kaur 2604008WL017369 jasvir kaur 00354 PUNB0002810 1818 1818 Processed 11/11/2023 7375387759 jasvir kaur ()
27 DEHLON PB-04-008-048-001/56
(Paddi Colony) 		2604008000NRG24101020230357993 11/10/2023 Paramjit Kaur 2604008WL017346 Paramjit Kaur 00354 PUNB0002810 909 909 Processed 11/11/2023 7375387755 Paramjit Kaur ()
SubTotal 2727 2727
28 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24101020230357972 11/10/2023 sukhwinder singh 2604008WL017345 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 11/11/2023 7375387753 sukhwinder singh ()
29 DEHLON PB-04-008-061-001/414
(Shankar) 		2604008000NRG24101020230358165 11/10/2023 Paramjit kaur 2604008WL017358 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375387776 Paramjit kaur ()
SubTotal 3333 3333
30 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24101020230358301 11/10/2023 GULWANT KAUR 2604008WL017368 GULWANT KAUR 00354 PUNB0345500 909 909 Processed 11/11/2023 7375387770 GULWANT KAUR ()
SubTotal 909 909
31 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24101020230358169 11/10/2023 Minder kaur 2604008WL017359 Minder kaur 00354 PUNB0772700 303 303 Processed 11/11/2023 7375387774 Minder kaur ()
32 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24101020230358178 11/10/2023 DALJIT KAUR 2604008WL017359 DALJIT KAUR 00354 PUNB0772700 1212 1212 Processed 11/11/2023 7375387771 DALJIT KAUR ()
SubTotal 1515 1515
33 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG24101020230358255 11/10/2023 Amarjit Singh 2604008WL017365 Amarjit Singh 00415 SBIN0032243 1818 1818 Processed 11/11/2023 7375387775 MR AMARJIT SINGH ()
SubTotal 1818 1818
34 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24101020230358147 11/10/2023 charanjit kaur 2604008WL017357 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 11/11/2023 7375387762 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
35 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24101020230358238 11/10/2023 Jasvir kaur 2604008WL017364 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7375387772 Jasvir kaur ()
36 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24101020230358292 11/10/2023 Nirmal kaur 2604008WL017367 Nirmal kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7375387777 Nirmal kaur ()
37 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24101020230358143 11/10/2023 jameela begam 2604008WL017357 jameela begam 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7375387760 jameela begam ()
SubTotal 5151 5151
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_111023FTO_60181 Bank of India BKID0004072 MUKUNDAPUR 1818
2 DEHLON PB2604008_111023FTO_60181 Bank of India BKID0006507 SAHNEWAL 1515
3 DEHLON PB2604008_111023FTO_60181 Bank of India BKID0006521 KHATRA 20301
4 DEHLON PB2604008_111023FTO_60181 Bank of India BKID0006537 POHIR 4545
5 DEHLON PB2604008_111023FTO_60181 Canara Bank CNRB0004203 SAHNEWAL 5757
6 DEHLON PB2604008_111023FTO_60181 Punjab & Sind Bank PSIB0000152 KARAMSAR 2121
7 DEHLON PB2604008_111023FTO_60181 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
8 DEHLON PB2604008_111023FTO_60181 Punjab National Bank PUNB0002810 Sahnewal 2727
9 DEHLON PB2604008_111023FTO_60181 Punjab National Bank PUNB0129410 Dehlon 3333
10 DEHLON PB2604008_111023FTO_60181 Punjab National Bank PUNB0345500 DHANANSU 909
11 DEHLON PB2604008_111023FTO_60181 Punjab National Bank PUNB0772700 KHANPUR 1515
12 DEHLON PB2604008_111023FTO_60181 State Bank of India SBIN0032243 SAHNEWAL 1818
13 DEHLON PB2604008_111023FTO_60181 State Bank of India SBIN0051276 BHUTTA 1818
14 DEHLON PB2604008_111023FTO_60181 Union Bank of India UBIN0540609 GHAWADI 5151

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