Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_090723FTO_30880
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-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24290620230150862 09/07/2023 Shanti 2604008WL0006780 Shanti 00048 BKID0006515 1818 1818 Rejected 17/07/2023 3504188993 No Such Account
2 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24020720230155024 09/07/2023 Mukhtiar kaur 2604010WL0007033 Mukhtiar kaur 00048 BKID0006515 1515 1515 Processed 17/07/2023 3504189000 Mukhtiar kaur ()
SubTotal 3333 3333
3 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24290620230150841 09/07/2023 bachitar singh 2604008WL0006764 bachitar singh 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3504189002 bachitar singh ()
SubTotal 1818 1818
4 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24020720230155021 09/07/2023 Harpreet kaur 2604008WL0007031 Harpreet kaur 00078 CNRB0018159 1212 1212 Processed 17/07/2023 3504188999 Harpreet kaur ()
SubTotal 1212 1212
5 DEHLON PB-04-008-058-001/95
(Sayan Kalan) 		2604008000NRG24290620230150842 09/07/2023 swaranjit kaur 2604008WL0006765 swaranjit kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3504189001 swaranjit kaur ()
SubTotal 1515 1515
6 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24020720230155022 09/07/2023 HARPAL KAUR 2604008WL0007032 HARPAL KAUR 00415 SBIN0013673 1515 1515 Processed 17/07/2023 3504188994 MRS HARPALM KAUR ()
SubTotal 1515 1515
7 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24020720230155023 09/07/2023 HarbansKaur 2604010WL0007033 HarbansKaur 00415 SBIN0050134 1515 1515 Processed 17/07/2023 3504188997 MRS HARBANS KAUR ()
8 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24020720230155026 09/07/2023 KaurMandeep 2604010WL0007035 KaurMandeep 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3504188998 MRS MANDEEP KAUR ()
SubTotal 3333 3333
9 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24020720230155025 09/07/2023 Paramjeet Kaur 2604010WL0007034 Paramjeet Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3504188995 PARAMJIT KAUR ()
SubTotal 1818 1818
10 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG24020720230155029 09/07/2023 Amarjit kaur 2604008WL0007037 Amarjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3504188996 Amarjit kaur ()
SubTotal 1818 1818
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090723FTO_30880 Bank of India BKID0006515 KILA RAIPUR 3333
2 DEHLON PB2604008_090723FTO_30880 Canara Bank CNRB0004203 SAHNEWAL 1818
3 DEHLON PB2604008_090723FTO_30880 Canara Bank CNRB0018159 Paddi 1212
4 DEHLON PB2604008_090723FTO_30880 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_090723FTO_30880 State Bank of India SBIN0013673 DEHLON 1515
6 DEHLON PB2604008_090723FTO_30880 State Bank of India SBIN0050134 NARANGWAL 3333
7 DEHLON PB2604008_090723FTO_30880 UCO Bank UCBA0001107 KALAKH 1818
8 DEHLON PB2604008_090723FTO_30880 Union Bank of India UBIN0540609 GHAWADI 1818

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