Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_260123FTO_103531
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-04-010-020-001/149
(Jartauli) 		2604010000NRG23121220220342000 26/01/2023 Mukhtiar kaur 2604010WL0017046 Mukhtiar kaur 00048 BKID0006515 1692 1692 Processed 01/02/2023 8313211227 Mukhtiar kaur ()
SubTotal 1692 1692
2 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23011220220329286 26/01/2023 paramjit kaur 2604008WL0016342 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 02/02/2023 8313211240 paramjit kaur ()
3 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23221220220350674 26/01/2023 paramjit kaur 2604008WL0017642 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 02/02/2023 8313211226 paramjit kaur ()
SubTotal 3384 3384
4 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604010000NRG23011220220329289 26/01/2023 nachhatar kaur 2604010WL0016344 nachhatar kaur 00078 CNRB0006282 846 846 Processed 02/02/2023 8313211228 nachhatar kaur ()
5 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604010000NRG23011220220329288 26/01/2023 nachhatar kaur 2604010WL0016344 nachhatar kaur 00078 CNRB0006282 1128 1128 Processed 02/02/2023 8313211229 nachhatar kaur ()
SubTotal 1974 1974
6 DEHLON PB-04-008-022-001/82
(Gopalpur) 		2604008000NRG23011220220329287 26/01/2023 Manjit Kaur 2604008WL0016343 Manjit Kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313211239 Manjit Kaur ()
SubTotal 1692 1692
7 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23160120230376411 26/01/2023 Bahadar Singh 2604008WL0018780 Bahadar Singh 00354 PUNB0129410 282 282 Processed 01/02/2023 8313211236 Bahadar Singh ()
8 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23160120230376410 26/01/2023 Bahadar Singh 2604008WL0018780 Bahadar Singh 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313211233 Bahadar Singh ()
9 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23160120230376409 26/01/2023 Bahadar Singh 2604008WL0018780 Bahadar Singh 00354 PUNB0129410 282 282 Processed 01/02/2023 8313211235 Bahadar Singh ()
10 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23160120230376408 26/01/2023 Bahadar Singh 2604008WL0018780 Bahadar Singh 00354 PUNB0129410 564 564 Processed 01/02/2023 8313211234 Bahadar Singh ()
11 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23121220220341997 26/01/2023 Bahadar Singh 2604008WL0017044 Bahadar Singh 00354 PUNB0129410 1692 1692 Rejected 01/02/2023 8313211230 No Such Account
12 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23011220220329293 26/01/2023 Bahadar Singh 2604008WL0016345 Bahadar Singh 00354 PUNB0129410 1128 1128 Rejected 01/02/2023 8313211232 No Such Account
13 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG23011220220329292 26/01/2023 Bahadar Singh 2604008WL0016345 Bahadar Singh 00354 PUNB0129410 1410 1410 Rejected 01/02/2023 8313211231 No Such Account
SubTotal 6768 6768
14 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23121220220341999 26/01/2023 HarbansKaur 2604010WL0017046 HarbansKaur 00415 SBIN0050134 1692 1692 Processed 01/02/2023 8313211237 MRS HARBANS KAUR ()
SubTotal 1692 1692
15 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG23231220220352388 26/01/2023 AMARJEET KAUR 2604008WL0017722 AMARJEET KAUR 00468 UBIN0540609 846 846 Processed 01/02/2023 8313211238 AMARJEET KAUR ()
SubTotal 846 846
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_260123FTO_103531 Bank of India BKID0006515 KILA RAIPUR 1692
2 DEHLON PB2604008_260123FTO_103531 Canara Bank CNRB0004203 SAHNEWAL 3384
3 DEHLON PB2604008_260123FTO_103531 Canara Bank CNRB0006282 QILA RAIPUR 1974
4 DEHLON PB2604008_260123FTO_103531 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1692
5 DEHLON PB2604008_260123FTO_103531 Punjab National Bank PUNB0129410 Dehlon 6768
6 DEHLON PB2604008_260123FTO_103531 State Bank of India SBIN0050134 NARANGWAL 1692
7 DEHLON PB2604008_260123FTO_103531 Union Bank of India UBIN0540609 GHAWADI 846

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