Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:46:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_250123FTO_103148
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-04-008-064-001/94
(Silo Kalan) 		2604008000NRG23250120230382593 25/01/2023 baljeet kaur 2604008WL019047 baljeet kaur 00048 BKID0006526 1410 1410 Processed 31/01/2023 8261659216 baljeet kaur ()
SubTotal 1410 1410
2 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG23250120230382533 25/01/2023 Ranjit kaur 2604008WL019045 Ranjit kaur 00048 BKID0006537 300 300 Processed 31/01/2023 8261659215 Ranjit kaur ()
3 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG23250120230382535 25/01/2023 Sukhwinder kaur 2604008WL019045 Sukhwinder kaur 00048 BKID0006537 180 180 Processed 31/01/2023 8261659214 Sukhwinder kaur ()
4 DEHLON PB-04-008-034-001/67
(Khera) 		2604008000NRG23250120230382544 25/01/2023 kameljit kaur 2604008WL019045 kameljit kaur 00048 BKID0006537 120 120 Processed 31/01/2023 8261659213 kameljit kaur ()
SubTotal 600 600
5 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG23250120230382561 25/01/2023 Karnail 2604008WL019047 Karnail 00078 CNRB0018159 846 846 Processed 31/01/2023 8261659212 Karnail ()
SubTotal 846 846
6 DEHLON PB-04-008-024-001/2
(Gurm) 		2604008000NRG23250120230382457 25/01/2023 PARAMJIT KAUR 2604008WL019043 PARAMJIT KAUR 00354 PUNB0129410 846 846 Processed 31/01/2023 8261659185 PARAMJIT KAUR ()
7 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG23250120230382554 25/01/2023 balvir kaur 2604008WL019046 balvir kaur 00354 PUNB0129410 846 846 Processed 31/01/2023 8261659186 balvir kaur ()
8 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG23250120230382461 25/01/2023 SARJIT KAUR 2604008WL019043 SARJIT KAUR 00354 PUNB0129410 846 846 Processed 31/01/2023 8261659219 SARJIT KAUR ()
SubTotal 2538 2538
9 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG23250120230382560 25/01/2023 JASVIR KAUR 2604008WL019047 JASVIR KAUR 00415 SBIN0051276 1692 1692 Processed 31/01/2023 8261659208 MRS JASVIR KAUR ()
10 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG23250120230382562 25/01/2023 jaswinder kaur 2604008WL019047 jaswinder kaur 00415 SBIN0051276 1692 1692 Processed 31/01/2023 8261659217 MRS JASWINDER KAUR ()
11 DEHLON PB-04-008-064-001/125
(Silo Kalan) 		2604008000NRG23250120230382563 25/01/2023 gurmail kaur 2604008WL019047 gurmail kaur 00415 SBIN0051276 1692 1692 Processed 31/01/2023 8261659218 MRS GURMAIL KAUR ()
12 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG23250120230382585 25/01/2023 jaspreet kaur 2604008WL019047 jaspreet kaur 00415 SBIN0051276 1410 1410 Processed 31/01/2023 8261659211 MRS JASPREET KAUR ()
13 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG23250120230382587 25/01/2023 harpal kaur 2604008WL019047 harpal kaur 00415 SBIN0051276 282 282 Processed 31/01/2023 8261659210 MRS HARPAL KAUR ()
14 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG23250120230382590 25/01/2023 paramjit kaur 2604008WL019047 paramjit kaur 00415 SBIN0051276 1692 1692 Processed 31/01/2023 8261659209 MRS PARAMJIT PARAMJIT ()
15 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG23250120230382591 25/01/2023 harjinder sinfgh 2604008WL019047 harjinder sinfgh 00415 SBIN0051276 282 282 Processed 31/01/2023 8261659207 MRS HARJINDER KAUR ()
SubTotal 8742 8742
16 DEHLON PB-04-010-025-001/125
(Kalakh) 		2604010000NRG23250120230382484 25/01/2023 JAGGA SING 2604010WL019044 JAGGA SING 00462 UCBA0001107 564 564 Processed 31/01/2023 8261659187 JAGGA SINGH S/O CHANAN SINGH ()
17 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG23250120230382493 25/01/2023 kulwinder kaur 2604010WL019044 kulwinder kaur 00462 UCBA0001107 1128 1128 Processed 31/01/2023 8261659199 KULWINDER KAUR WO AVTAR SINGH ()
18 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG23250120230382501 25/01/2023 Manjit Kaur 2604010WL019044 Manjit Kaur 00462 UCBA0001107 1410 1410 Processed 31/01/2023 8261659198 MANJIT KAUR CO SUKHWINDER SINGH ()
19 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG23250120230382500 25/01/2023 Manjit Kaur 2604010WL019044 Manjit Kaur 00462 UCBA0001107 846 846 Processed 31/01/2023 8261659197 MANJIT KAUR CO SUKHWINDER SINGH ()
20 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG23250120230382506 25/01/2023 Jasvir kaur 2604010WL019044 Jasvir kaur 00462 UCBA0001107 846 846 Processed 31/01/2023 8261659202 CHAHATPREET KAUR UG JASVIR KAUR ()
21 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG23250120230382505 25/01/2023 Jasvir kaur 2604010WL019044 Jasvir kaur 00462 UCBA0001107 564 564 Processed 31/01/2023 8261659201 CHAHATPREET KAUR UG JASVIR KAUR ()
22 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG23250120230382508 25/01/2023 Paramjit kaur 2604010WL019044 Paramjit kaur 00462 UCBA0001107 1410 1410 Processed 31/01/2023 8261659191 PARAMJIT KAUR ()
23 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG23250120230382507 25/01/2023 Paramjit kaur 2604010WL019044 Paramjit kaur 00462 UCBA0001107 846 846 Processed 31/01/2023 8261659190 PARAMJIT KAUR ()
24 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG23250120230382510 25/01/2023 CHARNJIT KAUR 2604010WL019044 CHARNJIT KAUR 00462 UCBA0001107 846 846 Processed 31/01/2023 8261659193 CHARANJIT KAUR ()
25 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG23250120230382509 25/01/2023 CHARNJIT KAUR 2604010WL019044 CHARNJIT KAUR 00462 UCBA0001107 564 564 Processed 31/01/2023 8261659192 CHARANJIT KAUR ()
26 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG23250120230382511 25/01/2023 BAHADAR SINGH 2604010WL019044 BAHADAR SINGH 00462 UCBA0001107 1128 1128 Processed 31/01/2023 8261659196 BAHADAR SINGH ()
27 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG23250120230382513 25/01/2023 KULWINDER KAUR 2604010WL019044 KULWINDER KAUR 00462 UCBA0001107 1128 1128 Processed 31/01/2023 8261659200 JASVIR SINGH S/O MUKHTIAR SINGH ()
28 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG23250120230382512 25/01/2023 KULWINDER KAUR 2604010WL019044 KULWINDER KAUR 00462 UCBA0001107 1128 1128 Processed 31/01/2023 8261659203 JASVIR SINGH S/O MUKHTIAR SINGH ()
29 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG23250120230382516 25/01/2023 Parwinder Kaur 2604010WL019044 Parwinder Kaur 00462 UCBA0001107 1410 1410 Processed 31/01/2023 8261659204 PARWINDER KAUR W/O DALJIT SINGH ()
30 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG23250120230382515 25/01/2023 Parwinder Kaur 2604010WL019044 Parwinder Kaur 00462 UCBA0001107 1128 1128 Processed 31/01/2023 8261659205 PARWINDER KAUR W/O DALJIT SINGH ()
31 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG23250120230382527 25/01/2023 Lakhwinder Kaur 2604010WL019044 Lakhwinder Kaur 00462 UCBA0001107 564 564 Processed 31/01/2023 8261659194 LAKHWINDER KAUR W/O JASWINDER SINGH ()
32 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG23250120230382526 25/01/2023 Lakhwinder Kaur 2604010WL019044 Lakhwinder Kaur 00462 UCBA0001107 1410 1410 Processed 31/01/2023 8261659195 LAKHWINDER KAUR W/O JASWINDER SINGH ()
33 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG23250120230382529 25/01/2023 Jagjit Singh 2604010WL019044 Jagjit Singh 00462 UCBA0001107 1410 1410 Processed 31/01/2023 8261659188 JAGJIT SINGH S/O ISHAR SINGH ()
34 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG23250120230382528 25/01/2023 Jagjit Singh 2604010WL019044 Jagjit Singh 00462 UCBA0001107 846 846 Processed 31/01/2023 8261659189 JAGJIT SINGH S/O ISHAR SINGH ()
SubTotal 19176 19176
35 DEHLON PB-04-008-064-001/89
(Silo Kalan) 		2604008000NRG23250120230382592 25/01/2023 amarjit kaur 2604008WL019047 amarjit kaur 00468 UBIN0540609 1692 1692 Processed 31/01/2023 8261659206 amarjit kaur ()
SubTotal 1692 1692
Total 35004 35004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250123FTO_103148 Bank of India BKID0006526 BILASPUR 1410
2 DEHLON PB2604008_250123FTO_103148 Bank of India BKID0006537 POHIR 600
3 DEHLON PB2604008_250123FTO_103148 Canara Bank CNRB0018159 Paddi 846
4 DEHLON PB2604008_250123FTO_103148 Punjab National Bank PUNB0129410 Dehlon 2538
5 DEHLON PB2604008_250123FTO_103148 State Bank of India SBIN0051276 BHUTTA 8742
6 DEHLON PB2604008_250123FTO_103148 UCO Bank UCBA0001107 KALAKH 19176
7 DEHLON PB2604008_250123FTO_103148 Union Bank of India UBIN0540609 GHAWADI 1692

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