Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120623FTO_20570
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-04-008-007-001/12
(Bool) 		2604008000NRG24120620230103425 12/06/2023 binder singh 2604008WL004674 binder singh 00048 BKID0006515 1818 1818 Processed 15/06/2023 2565770036 binder singh ()
2 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24120620230103427 12/06/2023 Kamaljeet kaur 2604008WL004674 Kamaljeet kaur 00048 BKID0006515 1818 1818 Processed 15/06/2023 2565770037 Kamaljeet kaur ()
3 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24120620230103326 12/06/2023 BASIRA 2604008WL004669 BASIRA 00048 BKID0006515 1818 1818 Processed 15/06/2023 2565770039 BASIRA ()
4 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24120620230103703 12/06/2023 KULWANT KAUR 2604008WL004685 KULWANT KAUR 00048 BKID0006515 1818 1818 Processed 15/06/2023 2565770033 KULWANT KAUR ()
5 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24120620230103708 12/06/2023 BALJEET KAUR 2604008WL004685 BALJEET KAUR 00048 BKID0006515 1212 1212 Processed 15/06/2023 2565770035 BALJEET KAUR ()
6 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24120620230103467 12/06/2023 harjit kaur 2604010WL004675 harjit kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2565770040 harjit kaur ()
7 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24120620230103483 12/06/2023 GURDEEP KAUR 2604010WL004675 GURDEEP KAUR 00048 BKID0006515 1515 1515 Processed 15/06/2023 2565770157 GURDEEP KAUR ()
8 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24120620230103486 12/06/2023 KARAMJEET KAUR 2604010WL004675 KARAMJEET KAUR 00048 BKID0006515 606 606 Processed 15/06/2023 2565770158 KARAMJEET KAUR ()
9 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24120620230103489 12/06/2023 Sukhpreet kaur 2604010WL004675 Sukhpreet kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2565770034 Sukhpreet kaur ()
SubTotal 13635 13635
10 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24120620230103632 12/06/2023 JASPREET KAUR 2604008WL004681 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 15/06/2023 2565770041 JASPREET KAUR ()
SubTotal 1818 1818
11 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24120620230103631 12/06/2023 sandeep kaur 2604008WL004681 sandeep kaur 00048 BKID0006522 1212 1212 Processed 15/06/2023 2565770038 sandeep kaur ()
SubTotal 1212 1212
12 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24120620230103648 12/06/2023 kulwant kaur 2604008WL004683 kulwant kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2565770155 kulwant kaur ()
13 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24120620230103658 12/06/2023 sinderpal kaur 2604008WL004683 sinderpal kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2565770042 sinderpal kaur ()
14 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24120620230103660 12/06/2023 Ranjit kaur 2604008WL004683 Ranjit kaur 00048 BKID0006537 1212 1212 Processed 15/06/2023 2565770043 Ranjit kaur ()
15 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24120620230103662 12/06/2023 Sukhwinder kaur 2604008WL004683 Sukhwinder kaur 00048 BKID0006537 606 606 Processed 15/06/2023 2565770156 Sukhwinder kaur ()
16 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24120620230103583 12/06/2023 baljinder kaur 2604008WL004679 baljinder kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2565770044 baljinder kaur ()
17 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24120620230103604 12/06/2023 kamaljit kaur 2604008WL004679 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2565770045 kamaljit kaur ()
SubTotal 9090 9090
18 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG24120620230103362 12/06/2023 Karnail 2604008WL004671 Karnail 00078 CNRB0018159 1818 1818 Processed 15/06/2023 2565770046 Karnail ()
SubTotal 1818 1818
19 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24120620230103482 12/06/2023 HARDEEP KAUR 2604010WL004675 HARDEEP KAUR 00152 HDFC0001832 1515 1515 Processed 15/06/2023 2565770047 HARDEEP KAUR ()
SubTotal 1515 1515
20 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24120620230103231 12/06/2023 SARINDER SINGH 2604008WL004666 SARINDER SINGH 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2565770051 SARINDER SINGH ()
21 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG24120620230103589 12/06/2023 charanjit kaur 2604008WL004679 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2565770049 charanjit kaur ()
22 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG24120620230103296 12/06/2023 baljinder kaur 2604008WL004668 baljinder kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2565770154 baljinder kaur ()
23 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24120620230103307 12/06/2023 SHINDER KAUR 2604008WL004668 SHINDER KAUR 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2565770050 SHINDER KAUR ()
24 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24120620230103310 12/06/2023 Charanjit kaur 2604008WL004668 Charanjit kaur 00349 PSIB0000085 606 606 Processed 15/06/2023 2565770052 Charanjit kaur ()
25 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24120620230103318 12/06/2023 CHARNJIT KAUR 2604008WL004669 CHARNJIT KAUR 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2565770048 CHARNJIT KAUR ()
SubTotal 9090 9090
26 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24120620230103619 12/06/2023 Jaspreet kaur 2604008WL004681 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 15/06/2023 2565770053 Jaspreet kaur ()
SubTotal 1515 1515
27 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24120620230103651 12/06/2023 Pal Singh 2604008WL004683 Pal Singh 00349 PSIB0000266 1212 1212 Processed 15/06/2023 2565770153 Pal Singh ()
SubTotal 1212 1212
28 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24120620230103673 12/06/2023 harbans kaur 2604008WL004684 harbans kaur 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2565770054 harbans kaur ()
29 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24120620230103685 12/06/2023 Sudagr Singh 2604008WL004684 Sudagr Singh 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2565770055 Sudagr Singh ()
SubTotal 3333 3333
30 DEHLON PB-04-008-007-001/39
(Bool) 		2604008000NRG24120620230103430 12/06/2023 HARJINDER KAUR 2604008WL004674 HARJINDER KAUR 00349 PSIB0021313 1212 1212 Processed 15/06/2023 2565770057 HARJINDER KAUR ()
31 DEHLON PB-04-008-007-001/62
(Bool) 		2604008000NRG24120620230103434 12/06/2023 malkit kaur 2604008WL004674 malkit kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2565770058 malkit kaur ()
32 DEHLON PB-04-008-007-001/65
(Bool) 		2604008000NRG24120620230103436 12/06/2023 harpreet kaur 2604008WL004674 harpreet kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2565770056 harpreet kaur ()
33 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG24120620230103441 12/06/2023 manjit kaur 2604008WL004674 manjit kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2565770059 manjit kaur ()
SubTotal 6666 6666
34 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG24120620230103302 12/06/2023 Jaswant kaur 2604008WL004668 Jaswant kaur 00354 PUNB0129410 606 606 Processed 15/06/2023 2565770141 Jaswant kaur ()
35 DEHLON PB-04-008-061-001/190
(Shankar) 		2604008000NRG24120620230103507 12/06/2023 GURPREET KAUR 2604008WL004676 GURPREET KAUR 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2565770061 GURPREET KAUR ()
36 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24120620230103509 12/06/2023 HARBANS KAUR 2604008WL004676 HARBANS KAUR 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2565770060 HARBANS KAUR ()
37 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24120620230103515 12/06/2023 kuldeep kaur 2604008WL004676 kuldeep kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2565770140 kuldeep kaur ()
SubTotal 4848 4848
38 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24120620230103187 12/06/2023 GULWANT KAUR 2604008WL004662 GULWANT KAUR 00354 PUNB0345500 1515 1515 Processed 15/06/2023 2565770152 GULWANT KAUR ()
SubTotal 1515 1515
39 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24120620230103328 12/06/2023 Rajveer kaur 2604008WL004669 Rajveer kaur 00415 SBIN0013673 1818 1818 Processed 15/06/2023 2565770142 MS RAJVEER KAUR ()
SubTotal 1818 1818
40 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24120620230103639 12/06/2023 SURINDER KAUR 2604010WL004682 SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2565770144 MRS SURINDER KAUR ()
41 DEHLON PB-04-010-050-001/21
(Assi Khurd) 		2604010000NRG24120620230103413 12/06/2023 KULDIP SINGH 2604010WL004673 KULDIP SINGH 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2565770143 MR KULDIP SINGH ()
SubTotal 3333 3333
42 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24120620230103211 12/06/2023 kulwant kaur 2604008WL004665 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2565770147 MRS KULWANT KAUR ()
43 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24120620230103217 12/06/2023 manjit kaur 2604008WL004665 manjit kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2565770146 MISS KHUSHPREET KAUR UG MANJIT KAUR ()
44 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24120620230103376 12/06/2023 paramjit kaur 2604008WL004671 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2565770145 MRS PARAMJIT PARAMJIT ()
45 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24120620230103539 12/06/2023 charanjit kaur 2604008WL004677 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2565770148 MRS CHARANJIT KAUR ()
SubTotal 6666 6666
46 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24120620230103554 12/06/2023 ATMA SINGH 2604010WL004678 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2565770159 ATMA SINGH ()
47 DEHLON PB-04-010-031-001/190
(Majri) 		2604010000NRG24120620230103562 12/06/2023 Rani 2604010WL004678 Rani 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2565770151 KIRANJIT KAUR U/G RANI ()
SubTotal 3636 3636
48 DEHLON PB-04-008-061-001/407
(Shankar) 		2604008000NRG24120620230103521 12/06/2023 Rampy kaur 2604008WL004676 Rampy kaur 00468 UBIN0540609 1818 1818 Rejected 15/06/2023 2565770149 A/c Blocked or Frozen
SubTotal 1818 1818
49 DEHLON PB-04-008-034-001/195
(Khera) 		2604008000NRG24120620230103655 12/06/2023 MANPREET KAUR 2604008WL004683 MANPREET KAUR 00468 UBIN0567949 303 303 Processed 15/06/2023 2565770150 MANPREET KAUR ()
SubTotal 303 303
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120623FTO_20570 Bank of India BKID0006515 KILA RAIPUR 13635
2 DEHLON PB2604008_120623FTO_20570 Bank of India BKID0006521 KHATRA 1818
3 DEHLON PB2604008_120623FTO_20570 Bank of India BKID0006522 HAMBRAN 1212
4 DEHLON PB2604008_120623FTO_20570 Bank of India BKID0006537 POHIR 9090
5 DEHLON PB2604008_120623FTO_20570 Canara Bank CNRB0018159 Paddi 1818
6 DEHLON PB2604008_120623FTO_20570 HDFC HDFC0001832 PHULLANWALA 1515
7 DEHLON PB2604008_120623FTO_20570 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 9090
8 DEHLON PB2604008_120623FTO_20570 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
9 DEHLON PB2604008_120623FTO_20570 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1212
10 DEHLON PB2604008_120623FTO_20570 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3333
11 DEHLON PB2604008_120623FTO_20570 Punjab & Sind Bank PSIB0021313 SARINH 6666
12 DEHLON PB2604008_120623FTO_20570 Punjab National Bank PUNB0129410 Dehlon 4848
13 DEHLON PB2604008_120623FTO_20570 Punjab National Bank PUNB0345500 DHANANSU 1515
14 DEHLON PB2604008_120623FTO_20570 State Bank of India SBIN0013673 DEHLON 1818
15 DEHLON PB2604008_120623FTO_20570 State Bank of India SBIN0050134 NARANGWAL 3333
16 DEHLON PB2604008_120623FTO_20570 State Bank of India SBIN0051276 BHUTTA 6666
17 DEHLON PB2604008_120623FTO_20570 UCO Bank UCBA0001107 KALAKH 3636
18 DEHLON PB2604008_120623FTO_20570 Union Bank of India UBIN0540609 GHAWADI 1818
19 DEHLON PB2604008_120623FTO_20570 Union Bank of India UBIN0567949 Mandi Ahmedgarh 303

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