Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_081022FTO_67545
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-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23081020220281367 08/10/2022 Jagjit Singh 2604008WL012912 Jagjit Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928989 Jagjit Singh ()
2 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23081020220281366 08/10/2022 Jagjit Singh 2604008WL012912 Jagjit Singh 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928988 Jagjit Singh ()
3 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23081020220281365 08/10/2022 Jagjit Singh 2604008WL012912 Jagjit Singh 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938928986 Jagjit Singh ()
4 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23081020220281364 08/10/2022 Jagjit Singh 2604008WL012912 Jagjit Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928987 Jagjit Singh ()
5 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281369 08/10/2022 Sukhwinder Singh 2604008WL012912 Sukhwinder Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938929001 Sukhwinder Singh ()
6 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281375 08/10/2022 Sukhwinder Singh 2604008WL012912 Sukhwinder Singh 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938929002 Sukhwinder Singh ()
7 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281374 08/10/2022 Sukhwinder Singh 2604008WL012912 Sukhwinder Singh 00048 BKID0006515 846 846 Processed 26/10/2022 5938929000 Sukhwinder Singh ()
8 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281371 08/10/2022 Sukhwinder Singh 2604008WL012912 Sukhwinder Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928999 Sukhwinder Singh ()
9 DEHLON PB-04-008-059-001/102
(Sayan Khurd) 		2604008000NRG23081020220281376 08/10/2022 Harpreet Singh 2604008WL012912 Harpreet Singh 00048 BKID0006515 282 282 Processed 26/10/2022 5938928990 Harpreet Singh ()
10 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23081020220281417 08/10/2022 Sandeep Singh 2604008WL012912 Sandeep Singh 00048 BKID0006515 846 846 Processed 26/10/2022 5938928995 Sandeep Singh ()
11 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23081020220281416 08/10/2022 Sandeep Singh 2604008WL012912 Sandeep Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928996 Sandeep Singh ()
12 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23081020220281415 08/10/2022 Sandeep Singh 2604008WL012912 Sandeep Singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928994 Sandeep Singh ()
13 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23081020220281414 08/10/2022 Sandeep Singh 2604008WL012912 Sandeep Singh 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928993 Sandeep Singh ()
14 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23081020220281431 08/10/2022 nirmal singh 2604008WL012912 nirmal singh 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928978 nirmal singh ()
15 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23081020220281430 08/10/2022 nirmal singh 2604008WL012912 nirmal singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928979 nirmal singh ()
16 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23081020220281429 08/10/2022 nirmal singh 2604008WL012912 nirmal singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928981 nirmal singh ()
17 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23081020220281428 08/10/2022 nirmal singh 2604008WL012912 nirmal singh 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928977 nirmal singh ()
18 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG23081020220281427 08/10/2022 nirmal singh 2604008WL012912 nirmal singh 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928980 nirmal singh ()
19 DEHLON PB-04-008-059-001/85
(Sayan Khurd) 		2604008000NRG23081020220281433 08/10/2022 ANURADHA 2604008WL012912 ANURADHA 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928998 ANURADHA ()
20 DEHLON PB-04-008-059-001/85
(Sayan Khurd) 		2604008000NRG23081020220281432 08/10/2022 ANURADHA 2604008WL012912 ANURADHA 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938928997 ANURADHA ()
21 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG23081020220281435 08/10/2022 BALJIT KAUR 2604008WL012912 BALJIT KAUR 00048 BKID0006515 1692 1692 Processed 26/10/2022 5938928982 BALJIT KAUR ()
22 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG23081020220281434 08/10/2022 BALJIT KAUR 2604008WL012912 BALJIT KAUR 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928983 BALJIT KAUR ()
23 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG23081020220281437 08/10/2022 HARMEET KAUR 2604008WL012912 HARMEET KAUR 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938928991 HARMEET KAUR ()
24 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG23081020220281436 08/10/2022 HARMEET KAUR 2604008WL012912 HARMEET KAUR 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938928992 HARMEET KAUR ()
SubTotal 32430 32430
25 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG23081020220281475 08/10/2022 Raj kaur 2604008WL012915 Raj kaur 00048 BKID0006537 1692 1692 Processed 26/10/2022 5938928985 Raj kaur ()
SubTotal 1692 1692
26 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG23081020220281363 08/10/2022 Sukhwinder kaur 2604008WL012911 Sukhwinder kaur 00078 CNRB0004203 1410 1410 Processed 26/10/2022 5938929003 Sukhwinder kaur ()
SubTotal 1410 1410
27 DEHLON PB-04-008-067-001/155
(Tibba) 		2604008000NRG23081020220281452 08/10/2022 MANJIT KAUR 2604008WL012913 MANJIT KAUR 00152 HDFC0003074 1692 1692 Processed 26/10/2022 5938929004 MANJIT KAUR ()
28 DEHLON PB-04-008-067-001/155
(Tibba) 		2604008000NRG23081020220281451 08/10/2022 MANJIT KAUR 2604008WL012913 MANJIT KAUR 00152 HDFC0003074 1410 1410 Processed 26/10/2022 5938929005 MANJIT KAUR ()
SubTotal 3102 3102
29 DEHLON PB-04-008-045-001/174
(Nangal) 		2604008000NRG23081020220281482 08/10/2022 ranjit kaur 2604008WL012916 ranjit kaur 00349 PSIB0000085 1410 1410 Processed 26/10/2022 5938928976 ranjit kaur ()
30 DEHLON PB-04-008-059-001/96
(Sayan Khurd) 		2604008000NRG23081020220281444 08/10/2022 SARBJEET KAUR 2604008WL012912 SARBJEET KAUR 00349 PSIB0000085 846 846 Processed 26/10/2022 5938928975 SARBJEET KAUR ()
31 DEHLON PB-04-008-059-001/96
(Sayan Khurd) 		2604008000NRG23081020220281443 08/10/2022 SARBJEET KAUR 2604008WL012912 SARBJEET KAUR 00349 PSIB0000085 1692 1692 Processed 26/10/2022 5938928984 SARBJEET KAUR ()
SubTotal 3948 3948
32 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG23081020220281488 08/10/2022 Amarjit singh 2604008WL012917 Amarjit singh 00349 PSIB0000439 1692 1692 Processed 26/10/2022 5938929006 Amarjit singh ()
33 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG23081020220281489 08/10/2022 Davinder kaur 2604008WL012917 Davinder kaur 00349 PSIB0000439 1692 1692 Processed 26/10/2022 5938929007 Davinder kaur ()
SubTotal 3384 3384
34 DEHLON PB-04-008-049-001/230
(Pohir) 		2604008000NRG23081020220281476 08/10/2022 sunita 2604008WL012915 sunita 00354 PUNB0063810 1692 1692 Processed 26/10/2022 5938929008 sunita ()
SubTotal 1692 1692
35 DEHLON PB-04-008-049-001/234
(Pohir) 		2604008000NRG23081020220281477 08/10/2022 Jaspreet kaur 2604008WL012915 Jaspreet kaur 00354 PUNB0092900 1692 1692 Processed 26/10/2022 5938928974 Jaspreet kaur ()
SubTotal 1692 1692
36 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG23081020220281485 08/10/2022 Mukhtiyar Kaur 2604008WL012916 Mukhtiyar Kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938929013 Mukhtiyar Kaur ()
37 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23081020220281468 08/10/2022 Bahadar Singh 2604008WL012915 Bahadar Singh 00354 PUNB0129410 1410 1410 Rejected 27/10/2022 5938929011 No Such Account
38 DEHLON PB-04-008-059-001/14
(Sayan Khurd) 		2604008000NRG23081020220281386 08/10/2022 Jasvir kaur 2604008WL012912 Jasvir kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938928973 Jasvir kaur ()
39 DEHLON PB-04-008-059-001/14
(Sayan Khurd) 		2604008000NRG23081020220281385 08/10/2022 Jasvir kaur 2604008WL012912 Jasvir kaur 00354 PUNB0129410 564 564 Processed 26/10/2022 5938928972 Jasvir kaur ()
40 DEHLON PB-04-008-059-001/14
(Sayan Khurd) 		2604008000NRG23081020220281383 08/10/2022 Jasvir kaur 2604008WL012912 Jasvir kaur 00354 PUNB0129410 1128 1128 Processed 26/10/2022 5938928971 Jasvir kaur ()
41 DEHLON PB-04-008-059-001/38
(Sayan Khurd) 		2604008000NRG23081020220281403 08/10/2022 karamjit kaur 2604008WL012912 karamjit kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938929012 karamjit kaur ()
42 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG23081020220281408 08/10/2022 CHARANJIT KAUR 2604008WL012912 CHARANJIT KAUR 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938929015 CHARANJIT KAUR ()
43 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG23081020220281407 08/10/2022 CHARANJIT KAUR 2604008WL012912 CHARANJIT KAUR 00354 PUNB0129410 1692 1692 Processed 26/10/2022 5938929014 CHARANJIT KAUR ()
44 DEHLON PB-04-008-067-001/65
(Tibba) 		2604008000NRG23081020220281457 08/10/2022 Gurjit singh 2604008WL012913 Gurjit singh 00354 PUNB0129410 1692 1692 Rejected 27/10/2022 5938929010 No Such Account
45 DEHLON PB-04-008-067-001/65
(Tibba) 		2604008000NRG23081020220281456 08/10/2022 Gurjit singh 2604008WL012913 Gurjit singh 00354 PUNB0129410 1692 1692 Rejected 27/10/2022 5938929009 No Such Account
SubTotal 13818 13818
46 DEHLON PB-04-008-032-001/412
(Khanpur) 		2604008000NRG23081020220281498 08/10/2022 Gurmeet singh 2604008WL012918 Gurmeet singh 00354 PUNB0772700 1410 1410 Processed 26/10/2022 5938929017 Gurmeet singh ()
47 DEHLON PB-04-008-032-001/426
(Khanpur) 		2604008000NRG23081020220281500 08/10/2022 Kulwinder kaur 2604008WL012918 Kulwinder kaur 00354 PUNB0772700 1692 1692 Processed 26/10/2022 5938929016 Kulwinder kaur ()
SubTotal 3102 3102
48 DEHLON PB-04-008-067-001/53
(Tibba) 		2604008000NRG23081020220281454 08/10/2022 Harjinder Kaur 2604008WL012913 Harjinder Kaur 00415 SBIN0011839 1692 1692 Processed 26/10/2022 5938928970 MRS HARJINDER KAUR ()
SubTotal 1692 1692
49 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG23081020220281453 08/10/2022 Ranjit kumar 2604008WL012913 Ranjit kumar 00415 SBIN0050077 1692 1692 Processed 26/10/2022 5938929018 MR RANJIT KUMAR ()
SubTotal 1692 1692
50 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281370 08/10/2022 Amarjeet kaur 2604008WL012912 Amarjeet kaur 00462 UCBA0001340 1692 1692 Processed 26/10/2022 5938928960 AMARJEET KAUR ()
51 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281373 08/10/2022 Amarjeet kaur 2604008WL012912 Amarjeet kaur 00462 UCBA0001340 1128 1128 Processed 26/10/2022 5938928962 AMARJEET KAUR ()
52 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281372 08/10/2022 Amarjeet kaur 2604008WL012912 Amarjeet kaur 00462 UCBA0001340 1692 1692 Processed 26/10/2022 5938928959 AMARJEET KAUR ()
53 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23081020220281368 08/10/2022 Amarjeet kaur 2604008WL012912 Amarjeet kaur 00462 UCBA0001340 1410 1410 Processed 26/10/2022 5938928961 AMARJEET KAUR ()
SubTotal 5922 5922
54 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG23081020220281513 08/10/2022 jinder kaur 2604008WL012920 jinder kaur 00468 UBIN0540609 846 846 Processed 26/10/2022 5938928965 jinder kaur ()
55 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG23081020220281514 08/10/2022 Joginder kaur 2604008WL012920 Joginder kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928968 Joginder kaur ()
56 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG23081020220281458 08/10/2022 JASWINDER KAUR 2604008WL012914 JASWINDER KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928956 JASWINDER KAUR ()
57 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG23081020220281515 08/10/2022 RAJWINDER KAUR 2604008WL012920 RAJWINDER KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928954 RAJWINDER KAUR ()
58 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG23081020220281459 08/10/2022 harpreet kaur 2604008WL012914 harpreet kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928955 harpreet kaur ()
59 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG23081020220281460 08/10/2022 ramandeep kaur 2604008WL012914 ramandeep kaur 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938929021 ramandeep kaur ()
60 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG23081020220281461 08/10/2022 AMARJIT KAUR 2604008WL012914 AMARJIT KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938929019 AMARJIT KAUR ()
61 DEHLON PB-04-008-021-001/177
(Ghawaddi) 		2604008000NRG23081020220281516 08/10/2022 CHARANJIT KAUR 2604008WL012920 CHARANJIT KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928951 CHARANJIT KAUR ()
62 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG23081020220281517 08/10/2022 HARBANS KAUR 2604008WL012920 HARBANS KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928967 HARBANS KAUR ()
63 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG23081020220281518 08/10/2022 RANJIT KAUR 2604008WL012920 RANJIT KAUR 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938928952 RANJIT KAUR ()
64 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG23081020220281462 08/10/2022 AMARJEET KAUR 2604008WL012914 AMARJEET KAUR 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938928966 AMARJEET KAUR ()
65 DEHLON PB-04-008-021-001/191
(Ghawaddi) 		2604008000NRG23081020220281519 08/10/2022 MANJIT KAUR 2604008WL012920 MANJIT KAUR 00468 UBIN0540609 1128 1128 Processed 26/10/2022 5938928957 MANJIT KAUR ()
66 DEHLON PB-04-008-021-001/192
(Ghawaddi) 		2604008000NRG23081020220281520 08/10/2022 Kulwinder Kaur 2604008WL012920 Kulwinder Kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928964 Kulwinder Kaur ()
67 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG23081020220281463 08/10/2022 Jasvir kaur 2604008WL012914 Jasvir kaur 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938928969 Jasvir kaur ()
68 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG23081020220281464 08/10/2022 Karamjit kaur 2604008WL012914 Karamjit kaur 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938928953 Karamjit kaur ()
69 DEHLON PB-04-008-021-001/196
(Ghawaddi) 		2604008000NRG23081020220281521 08/10/2022 Jasveer kaur 2604008WL012920 Jasveer kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928950 Jasveer kaur ()
70 DEHLON PB-04-008-021-001/199
(Ghawaddi) 		2604008000NRG23081020220281465 08/10/2022 Rachpal kaur 2604008WL012914 Rachpal kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928958 Rachpal kaur ()
71 DEHLON PB-04-008-032-001/101
(Khanpur) 		2604008000NRG23081020220281490 08/10/2022 Charanjit kaur 2604008WL012918 Charanjit kaur 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938929020 Charanjit kaur ()
72 DEHLON PB-04-008-032-001/421
(Khanpur) 		2604008000NRG23081020220281499 08/10/2022 GURMEET KAUR 2604008WL012918 GURMEET KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938928963 GURMEET KAUR ()
SubTotal 29046 29046
Total 104622 104622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_081022FTO_67545 Bank of India BKID0006515 KILA RAIPUR 32430
2 DEHLON PB2604008_081022FTO_67545 Bank of India BKID0006537 POHIR 1692
3 DEHLON PB2604008_081022FTO_67545 Canara Bank CNRB0004203 SAHNEWAL 1410
4 DEHLON PB2604008_081022FTO_67545 HDFC HDFC0003074 Maloud 3102
5 DEHLON PB2604008_081022FTO_67545 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3948
6 DEHLON PB2604008_081022FTO_67545 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3384
7 DEHLON PB2604008_081022FTO_67545 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1692
8 DEHLON PB2604008_081022FTO_67545 Punjab National Bank PUNB0092900 RAEKOT 1692
9 DEHLON PB2604008_081022FTO_67545 Punjab National Bank PUNB0129410 Dehlon 13818
10 DEHLON PB2604008_081022FTO_67545 Punjab National Bank PUNB0772700 KHANPUR 3102
11 DEHLON PB2604008_081022FTO_67545 State Bank of India SBIN0011839 SAHNEWAL 1692
12 DEHLON PB2604008_081022FTO_67545 State Bank of India SBIN0050077 SAHNEWAL 1692
13 DEHLON PB2604008_081022FTO_67545 UCO Bank UCBA0001340 DMCH LUDHIANA 5922
14 DEHLON PB2604008_081022FTO_67545 Union Bank of India UBIN0540609 GHAWADI 29046

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