Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_100422FTO_1153
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-04-008-052-001/164
(Rangian) 		2604008000NRG23100420220000886 10/04/2022 Surjit Kaur 2604008WL000056 Surjit Kaur 00048 BKID0006515 1128 1128 Processed 13/05/2022 1156541094 SurjitKaur ()
2 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG23100420220000892 10/04/2022 DARSHAN SINGH 2604008WL000056 DARSHAN SINGH 00048 BKID0006515 1410 1410 Processed 13/05/2022 1156541102 DARSHANSINGH ()
3 DEHLON PB-04-008-052-001/83
(Rangian) 		2604008000NRG23100420220000895 10/04/2022 amarjit kaur 2604008WL000056 amarjit kaur 00048 BKID0006515 1410 1410 Processed 13/05/2022 1156541103 amarjitkaur ()
SubTotal 3948 3948
4 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG23100420220000872 10/04/2022 baljinder kaur 2604008WL000055 baljinder kaur 00048 BKID0006537 1692 1692 Processed 13/05/2022 1156541101 baljinderkaur ()
5 DEHLON PB-04-008-041-001/125
(Lehra) 		2604008000NRG23100420220000873 10/04/2022 Daljit singh 2604008WL000055 Daljit singh 00048 BKID0006537 1692 1692 Processed 13/05/2022 1156541093 Daljitsingh ()
SubTotal 3384 3384
6 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG23100420220000885 10/04/2022 nachhattar kaur 2604008WL000056 nachhattar kaur 00048 BKID0006551 1128 1128 Processed 13/05/2022 1156541092 nachhattarkaur ()
SubTotal 1128 1128
7 DEHLON PB-04-008-041-001/146
(Lehra) 		2604008000NRG23100420220000875 10/04/2022 Gagandeep kaur 2604008WL000055 Gagandeep kaur 00152 HDFC0002896 1692 1692 Processed 13/05/2022 1156541091 Gagandeepkaur ()
SubTotal 1692 1692
8 DEHLON PB-04-008-041-001/105
(Lehra) 		2604008000NRG23100420220000867 10/04/2022 RUPINDER KAUR 2604008WL000055 RUPINDER KAUR 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1156541089 RUPINDERKAUR ()
9 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG23100420220000870 10/04/2022 Sangeeta 2604008WL000055 Sangeeta 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1156541100 Sangeeta ()
10 DEHLON PB-04-008-041-001/119
(Lehra) 		2604008000NRG23100420220000871 10/04/2022 baljit kaur 2604008WL000055 baljit kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156541099 baljitkaur ()
11 DEHLON PB-04-008-041-001/145
(Lehra) 		2604008000NRG23100420220000874 10/04/2022 Harwinder kaur 2604008WL000055 Harwinder kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1156541090 Harwinderkaur ()
SubTotal 6204 6204
12 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG23100420220000887 10/04/2022 Surajdeen 2604008WL000056 Surajdeen 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1156541088 Surajdeen ()
13 DEHLON PB-04-008-052-001/175
(Rangian) 		2604008000NRG23100420220000888 10/04/2022 Razia begam 2604008WL000056 Razia begam 00354 PUNB0129410 1128 1128 Processed 13/05/2022 1156541097 Raziabegam ()
14 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG23100420220000890 10/04/2022 KARAMJEET SINGH 2604008WL000056 KARAMJEET SINGH 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1156541098 KARAMJEETSINGH ()
SubTotal 3948 3948
15 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG23100420220000897 10/04/2022 gurpreet kaur 2604008WL000056 gurpreet kaur 00415 SBIN0013673 1410 1410 Processed 13/05/2022 1156541095 MRS GURPREET KAUR ()
16 DEHLON PB-04-008-052-001/92
(Rangian) 		2604008000NRG23100420220000899 10/04/2022 Gurmeet kaur 2604008WL000056 Gurmeet kaur 00415 SBIN0013673 1410 1410 Processed 13/05/2022 1156541096 MRS GURMEET KAUR ()
SubTotal 2820 2820
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100422FTO_1153 Bank of India BKID0006515 KILA RAIPUR 3948
2 DEHLON PB2604008_100422FTO_1153 Bank of India BKID0006537 POHIR 3384
3 DEHLON PB2604008_100422FTO_1153 Bank of India BKID0006551 NEW PATIALA 1128
4 DEHLON PB2604008_100422FTO_1153 HDFC HDFC0002896 DEHLON 1692
5 DEHLON PB2604008_100422FTO_1153 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 6204
6 DEHLON PB2604008_100422FTO_1153 Punjab National Bank PUNB0129410 Dehlon 3948
7 DEHLON PB2604008_100422FTO_1153 State Bank of India SBIN0013673 DEHLON 2820

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