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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_081222FTO_88390
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-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG23081220220337176 08/12/2022 baljeet kaur 2604008WL016797 baljeet kaur 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991076 baljeet kaur ()
2 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG23081220220337178 08/12/2022 harjeet kaur 2604008WL016797 harjeet kaur 00048 BKID0006521 1410 1410 Processed 14/12/2022 7206991081 harjeet kaur ()
3 DEHLON PB-04-008-033-001/233
(Khatra Chuharam) 		2604008000NRG23081220220337180 08/12/2022 kamaljit kaur 2604008WL016797 kamaljit kaur 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991067 kamaljit kaur ()
4 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG23081220220337182 08/12/2022 kuldeep kaur 2604008WL016797 kuldeep kaur 00048 BKID0006521 1410 1410 Processed 14/12/2022 7206991066 kuldeep kaur ()
5 DEHLON PB-04-008-033-001/252
(Khatra Chuharam) 		2604008000NRG23081220220337185 08/12/2022 balwinder kaur 2604008WL016797 balwinder kaur 00048 BKID0006521 564 564 Processed 14/12/2022 7206991079 balwinder kaur ()
6 DEHLON PB-04-008-033-001/261
(Khatra Chuharam) 		2604008000NRG23081220220337187 08/12/2022 amarjeet kaur 2604008WL016797 amarjeet kaur 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991077 amarjeet kaur ()
7 DEHLON PB-04-008-033-001/261
(Khatra Chuharam) 		2604008000NRG23081220220337186 08/12/2022 amarjeet kaur 2604008WL016797 amarjeet kaur 00048 BKID0006521 1410 1410 Processed 14/12/2022 7206991078 amarjeet kaur ()
8 DEHLON PB-04-008-033-001/276
(Khatra Chuharam) 		2604008000NRG23081220220337188 08/12/2022 Jasvir kaur 2604008WL016797 Jasvir kaur 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991060 Jasvir kaur ()
9 DEHLON PB-04-008-033-001/280
(Khatra Chuharam) 		2604008000NRG23081220220337189 08/12/2022 MANPREET KAUR 2604008WL016797 MANPREET KAUR 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991080 MANPREET KAUR ()
10 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG23081220220337190 08/12/2022 HARPREET KAUR 2604008WL016797 HARPREET KAUR 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206991059 HARPREET KAUR ()
11 DEHLON PB-04-008-033-001/288
(Khatra Chuharam) 		2604008000NRG23081220220337192 08/12/2022 sukhwinder singh 2604008WL016797 sukhwinder singh 00048 BKID0006521 1128 1128 Processed 14/12/2022 7206991075 sukhwinder singh ()
12 DEHLON PB-04-008-033-001/288
(Khatra Chuharam) 		2604008000NRG23081220220337191 08/12/2022 sukhwinder singh 2604008WL016797 sukhwinder singh 00048 BKID0006521 846 846 Processed 14/12/2022 7206991074 sukhwinder singh ()
13 DEHLON PB-04-008-033-001/290
(Khatra Chuharam) 		2604008000NRG23081220220337193 08/12/2022 Gurpreet kaur 2604008WL016797 Gurpreet kaur 00048 BKID0006521 1410 1410 Processed 14/12/2022 7206991058 Gurpreet kaur ()
14 DEHLON PB-04-008-033-001/295
(Khatra Chuharam) 		2604008000NRG23081220220337194 08/12/2022 Kiranpal kaur 2604008WL016797 Kiranpal kaur 00048 BKID0006521 1410 1410 Processed 14/12/2022 7206991073 Kiranpal kaur ()
SubTotal 19740 19740
15 DEHLON PB-04-008-015-001/248
(Dehlon) 		2604008000NRG23081220220337163 08/12/2022 KULWINDER KAUR 2604008WL016795 KULWINDER KAUR 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206991071 KULWINDER KAUR ()
16 DEHLON PB-04-008-015-001/251
(Dehlon) 		2604008000NRG23081220220337164 08/12/2022 PARAMJIT KAUR 2604008WL016795 PARAMJIT KAUR 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206991072 PARAMJIT KAUR ()
17 DEHLON PB-04-008-015-001/263
(Dehlon) 		2604008000NRG23081220220337165 08/12/2022 Karamjit kaur 2604008WL016795 Karamjit kaur 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206991070 Karamjit kaur ()
SubTotal 3384 3384
18 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG23081220220337184 08/12/2022 Kamalpreet kaur 2604008WL016797 Kamalpreet kaur 00349 PSIB0000152 564 564 Processed 14/12/2022 7206991069 Kamalpreet kaur ()
19 DEHLON PB-04-008-033-001/304
(Khatra Chuharam) 		2604008000NRG23081220220337196 08/12/2022 Manjit kaur 2604008WL016797 Manjit kaur 00349 PSIB0000152 282 282 Processed 14/12/2022 7206991065 Manjit kaur ()
20 DEHLON PB-04-008-033-001/306
(Khatra Chuharam) 		2604008000NRG23081220220337197 08/12/2022 Harbans kaur 2604008WL016797 Harbans kaur 00349 PSIB0000152 1410 1410 Processed 14/12/2022 7206991068 Harbans kaur ()
SubTotal 2256 2256
21 DEHLON PB-04-008-026-001/158
(Harnampura) 		2604008000NRG23081220220337168 08/12/2022 Pritamsingh 2604008WL016796 Pritamsingh 00349 PSIB0000439 1692 1692 Processed 14/12/2022 7206991064 Pritamsingh ()
22 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG23081220220337169 08/12/2022 Sudagr Singh 2604008WL016796 Sudagr Singh 00349 PSIB0000439 1692 1692 Processed 14/12/2022 7206991063 Sudagr Singh ()
SubTotal 3384 3384
23 DEHLON PB-04-008-026-001/146
(Harnampura) 		2604008000NRG23081220220337167 08/12/2022 manjit kaur 2604008WL016796 manjit kaur 00415 SBIN0032243 1692 1692 Processed 14/12/2022 7206991062 MRS MANJIT KAUR ()
SubTotal 1692 1692
24 DEHLON PB-04-008-033-001/302
(Khatra Chuharam) 		2604008000NRG23081220220337195 08/12/2022 Nirmala 2604008WL016797 Nirmala 00415 SBIN0051429 1410 1410 Processed 14/12/2022 7206991061 MRS NIRMALA ()
SubTotal 1410 1410
Total 31866 31866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_081222FTO_88390 Bank of India BKID0006521 KHATRA 19740
2 DEHLON PB2604008_081222FTO_88390 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3384
3 DEHLON PB2604008_081222FTO_88390 Punjab & Sind Bank PSIB0000152 KARAMSAR 2256
4 DEHLON PB2604008_081222FTO_88390 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3384
5 DEHLON PB2604008_081222FTO_88390 State Bank of India SBIN0032243 SAHNEWAL 1692
6 DEHLON PB2604008_081222FTO_88390 State Bank of India SBIN0051429 RARA SAHIB 1410

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