Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_130523APB_FTO_10201
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-04-008-052-001/47
(Rangian) 		2604008000NRG24130520230025490 13/05/2023 Balvir kaur 2604008WL001578 Balvir kaur 00048 BKID0006515 1818 1818 Processed 19/05/2023 1692090357 BALVIR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/86
(Rangian) 		2604008000NRG24130520230025493 13/05/2023 SUKHWINDER KAUR 2604008WL001578 SUKHWINDER KAUR 00048 BKID0006515 909 909 Processed 19/05/2023 1692090356 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24130520230025500 13/05/2023 Sinder kaur 2604008WL001579 Sinder kaur 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1692090347 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
4 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG24130520230025501 13/05/2023 harjinder kaur 2604008WL001579 harjinder kaur 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1692090346 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG24130520230025502 13/05/2023 Sukhdev kaur 2604008WL001579 Sukhdev kaur 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1692090348 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG24130520230025505 13/05/2023 karmjit kaur 2604008WL001579 karmjit kaur 00354 PUNB0129410 1818 1818 Processed 19/05/2023 1692090349 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-052-001/59
(Rangian) 		2604008000NRG24130520230025491 13/05/2023 Swaran Singh 2604008WL001578 Swaran Singh 00354 PUNB0129410 1212 1212 Processed 19/05/2023 1692090350 SWARAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
8 DEHLON PB-04-008-052-001/137
(Rangian) 		2604008000NRG24130520230025485 13/05/2023 pavitar singh 2604008WL001578 pavitar singh 00354 PUNB0651000 1818 1818 Processed 19/05/2023 1692090354 PAVITAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24130520230025492 13/05/2023 jasmail kaur 2604008WL001578 jasmail kaur 00354 PUNB0651000 1818 1818 Processed 19/05/2023 1692090355 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 DEHLON PB-04-008-027-001/116
(Jarkhar) 		2604008000NRG24130520230025498 13/05/2023 Manjeet Kaur 2604008WL001579 Manjeet Kaur 00354 PUNB0772700 1818 1818 Processed 19/05/2023 1692090360 MANJEET KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG24130520230025504 13/05/2023 Baljit Kaur 2604008WL001579 Baljit Kaur 00354 PUNB0772700 1818 1818 Processed 19/05/2023 1692090361 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
12 DEHLON PB-04-008-052-001/92
(Rangian) 		2604008000NRG24130520230025495 13/05/2023 Gurmeet kaur 2604008WL001578 Gurmeet kaur 00415 SBIN0013673 1818 1818 Processed 19/05/2023 1692090351 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG24130520230025484 13/05/2023 amarjeet kaur 2604008WL001578 amarjeet kaur 00415 SBIN0051081 1515 1515 Processed 19/05/2023 1692090358 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-052-001/20
(Rangian) 		2604008000NRG24130520230025489 13/05/2023 Balbir singh 2604008WL001578 Balbir singh 00415 SBIN0051081 909 909 Processed 19/05/2023 1692090359 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
15 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24130520230025496 13/05/2023 sikander singh 2604008WL001579 sikander singh 00462 UCBA0000658 1515 1515 Processed 19/05/2023 1692090345 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
16 DEHLON PB-04-008-027-001/88
(Jarkhar) 		2604008000NRG24130520230025507 13/05/2023 Swaran Kaur 2604008WL001579 Swaran Kaur 00462 UCBA0000658 1818 1818 Processed 19/05/2023 1692090344 SWARAN KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
17 DEHLON PB-04-008-027-001/104
(Jarkhar) 		2604008000NRG24130520230025497 13/05/2023 malkit kaur 2604008WL001579 malkit kaur 00468 UBIN0540609 1515 1515 Processed 19/05/2023 1692090353 MALKIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
18 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24130520230025506 13/05/2023 Iqbal Kaur 2604008WL001579 Iqbal Kaur 00468 UBIN0540609 1818 1818 Processed 19/05/2023 1692090352 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_130523APB_FTO_10201 Bank of India BKID0006515 KILA RAIPUR 2727
2 DEHLON PB2604008_130523APB_FTO_10201 Punjab National Bank PUNB0129410 Dehlon 8484
3 DEHLON PB2604008_130523APB_FTO_10201 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 3636
4 DEHLON PB2604008_130523APB_FTO_10201 Punjab National Bank PUNB0772700 KHANPUR 3636
5 DEHLON PB2604008_130523APB_FTO_10201 State Bank of India SBIN0013673 DEHLON 1818
6 DEHLON PB2604008_130523APB_FTO_10201 State Bank of India SBIN0051081 DEHLON 2424
7 DEHLON PB2604008_130523APB_FTO_10201 UCO Bank UCBA0000658 ALAMGIR 3333
8 DEHLON PB2604008_130523APB_FTO_10201 Union Bank of India UBIN0540609 GHAWADI 3333

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