Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_080523APB_FTO_8485
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-04-008-021-001/101
(Ghawaddi) 		2604008000NRG24080520230019714 08/05/2023 amarjit kaur 2604008WL001273 amarjit kaur 00152 HDFC0001340 1515 1515 Processed 17/05/2023 1639127422 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG24080520230019733 08/05/2023 NACHHATAR KAUR 2604010WL001274 NACHHATAR KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639127434 NACHHATAR KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
3 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24080520230019734 08/05/2023 JASVEER KAUR 2604010WL001274 JASVEER KAUR 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1639127415 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG24080520230019731 08/05/2023 AMARJIT KAUR 2604010WL001274 AMARJIT KAUR 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639127436 AMARJIT KAUR HDFC BANK LTD(607152)
5 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24080520230019732 08/05/2023 PARAMJIT KAUR 2604010WL001274 PARAMJIT KAUR 00415 SBIN0050134 909 909 Processed 17/05/2023 1639127435 PARAMJEET KAUR ICICI BANK LTD(508534)
6 DEHLON PB-04-010-036-001/302
(Narangwal) 		2604010000NRG24080520230019735 08/05/2023 HARMANDEEP KAUR 2604010WL001274 HARMANDEEP KAUR 00415 SBIN0050134 909 909 Processed 17/05/2023 1639127426 HARMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
7 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG24080520230019736 08/05/2023 Paramjit kaur 2604010WL001274 Paramjit kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639127425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 DEHLON PB-04-010-036-001/70
(Narangwal) 		2604010000NRG24080520230019738 08/05/2023 Parmjit Kaur 2604010WL001274 Parmjit Kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639127423 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24080520230019739 08/05/2023 Bhagwant Kaur 2604010WL001274 Bhagwant Kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639127427 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24080520230019740 08/05/2023 BALJIT KAUR 2604010WL001274 BALJIT KAUR 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639127424 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
11 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24080520230019715 08/05/2023 harbans kaur 2604008WL001273 harbans kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639127433 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
12 DEHLON PB-04-008-021-001/107
(Ghawaddi) 		2604008000NRG24080520230019716 08/05/2023 gurmeet kaur 2604008WL001273 gurmeet kaur 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1639127417 GURMIT KAUR W/O MR.JIT SINGH UNION BANK OF INDIA(508500)
13 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24080520230019717 08/05/2023 Balwinder Kaur 2604008WL001273 Balwinder Kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639127432 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
14 DEHLON PB-04-008-021-001/113
(Ghawaddi) 		2604008000NRG24080520230019718 08/05/2023 Surinder Kaur 2604008WL001273 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127430 SURINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
15 DEHLON PB-04-008-021-001/123
(Ghawaddi) 		2604008000NRG24080520230019719 08/05/2023 karamjit kaur 2604008WL001273 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127421 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
16 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24080520230019720 08/05/2023 bhinder kaur 2604008WL001273 bhinder kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127420 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
17 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24080520230019721 08/05/2023 paramjit kaur 2604008WL001273 paramjit kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127428 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
18 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24080520230019722 08/05/2023 Manpreet Kaur 2604008WL001273 Manpreet Kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127431 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
19 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG24080520230019723 08/05/2023 AMARJIT KAUR 2604008WL001273 AMARJIT KAUR 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639127416 AMARJIT KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24080520230019724 08/05/2023 RAJNI KAUR 2604008WL001273 RAJNI KAUR 00468 UBIN0540609 606 606 Processed 17/05/2023 1639127418 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
21 DEHLON PB-04-008-021-001/192
(Ghawaddi) 		2604008000NRG24080520230019725 08/05/2023 Kulwinder Kaur 2604008WL001273 Kulwinder Kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639127419 RAMANDEEP KAUR U/G KULWINDER KAUR UNION BANK OF INDIA(508500)
22 DEHLON PB-04-008-021-001/95
(Ghawaddi) 		2604008000NRG24080520230019727 08/05/2023 dalvir kaur 2604008WL001273 dalvir kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639127429 DALVIR KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
SubTotal 18180 18180
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_080523APB_FTO_8485 HDFC HDFC0001340 KRISHNA TOWERS 1515
2 DEHLON PB2604008_080523APB_FTO_8485 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3030
3 DEHLON PB2604008_080523APB_FTO_8485 State Bank of India SBIN0050134 NARANGWAL 9393
4 DEHLON PB2604008_080523APB_FTO_8485 Union Bank of India UBIN0540609 GHAWADI 18180

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