Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_090823FTO_42386
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-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24090820230247749 09/08/2023 BALJIT KAUR 2604008WL011595 BALJIT KAUR 00048 BKID0006515 1515 1515 Processed 16/08/2023 4600865916 BALJIT KAUR ()
2 DEHLON PB-04-010-020-001/224
(Jartauli) 		2604010000NRG24090820230247837 09/08/2023 Iqbal kaur 2604010WL011601 Iqbal kaur 00048 BKID0006515 1212 1212 Processed 16/08/2023 4600865928 Iqbal kaur ()
3 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24090820230247840 09/08/2023 KARAMJEET KAUR 2604010WL011601 KARAMJEET KAUR 00048 BKID0006515 1818 1818 Processed 16/08/2023 4600865929 KARAMJEET KAUR ()
4 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24090820230247843 09/08/2023 Sukhpreet kaur 2604010WL011601 Sukhpreet kaur 00048 BKID0006515 1818 1818 Processed 16/08/2023 4600865930 Sukhpreet kaur ()
SubTotal 6363 6363
5 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24090820230247877 09/08/2023 SUKHMINDER KAUR 2604008WL011603 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 16/08/2023 4600865926 SUKHMINDER KAUR ()
6 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24090820230247881 09/08/2023 harpreet kaur 2604008WL011603 harpreet kaur 00349 PSIB0000085 1515 1515 Processed 16/08/2023 4600865927 harpreet kaur ()
SubTotal 3333 3333
7 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24090820230247684 09/08/2023 harbans kaur 2604008WL011592 harbans kaur 00349 PSIB0000439 1212 1212 Processed 16/08/2023 4600865925 harbans kaur ()
8 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24090820230247704 09/08/2023 Sudagr Singh 2604008WL011592 Sudagr Singh 00349 PSIB0000439 1212 1212 Processed 16/08/2023 4600865924 Sudagr Singh ()
SubTotal 2424 2424
9 DEHLON PB-04-008-059-001/53
(Sayan Khurd) 		2604008000NRG24090820230247744 09/08/2023 yaadvati 2604008WL011595 yaadvati 00354 PUNB0129410 1515 1515 Processed 16/08/2023 4600865923 yaadvati ()
SubTotal 1515 1515
10 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24090820230247886 09/08/2023 Jaswinder kaur 2604008WL011603 Jaswinder kaur 00415 SBIN0013673 606 606 Processed 16/08/2023 4600865917 MRS JASWINDER KAUR ()
SubTotal 606 606
11 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24090820230247853 09/08/2023 SURINDER KAUR 2604010WL011602 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 16/08/2023 4600865922 MRS SURINDER KAUR ()
SubTotal 1818 1818
12 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24090820230247808 09/08/2023 BAHADAR SINGH 2604010WL011598 BAHADAR SINGH 00462 UCBA0001107 1212 1212 Processed 16/08/2023 4600865920 BAHADAR SINGH ()
13 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24090820230247809 09/08/2023 Sukhpreet kaur 2604010WL011598 Sukhpreet kaur 00462 UCBA0001107 1212 1212 Processed 16/08/2023 4600865921 SUKHPREET KAUR CO BALWINDER SINGH ()
14 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24090820230247815 09/08/2023 Lakhwinder Kaur 2604010WL011598 Lakhwinder Kaur 00462 UCBA0001107 1818 1818 Processed 16/08/2023 4600865918 LAKHWINDER SINGH ()
15 DEHLON PB-04-010-025-001/95
(Kalakh) 		2604010000NRG24090820230247816 09/08/2023 MANJIT KAUR 2604010WL011598 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 16/08/2023 4600865919 MANJIT SINGH ()
SubTotal 6060 6060
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090823FTO_42386 Bank of India BKID0006515 KILA RAIPUR 6363
2 DEHLON PB2604008_090823FTO_42386 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3333
3 DEHLON PB2604008_090823FTO_42386 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 2424
4 DEHLON PB2604008_090823FTO_42386 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_090823FTO_42386 State Bank of India SBIN0013673 DEHLON 606
6 DEHLON PB2604008_090823FTO_42386 State Bank of India SBIN0050134 NARANGWAL 1818
7 DEHLON PB2604008_090823FTO_42386 UCO Bank UCBA0001107 KALAKH 6060

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