Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_090623FTO_20049
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-04-008-047-001/160
(Paddi) 		2604008000NRG24090620230093198 09/06/2023 mandeep kaur 2604008WL004252 mandeep kaur 00048 BKID0006507 1020 1020 Processed 14/06/2023 2541600270 mandeep kaur ()
SubTotal 1020 1020
2 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24090620230093203 09/06/2023 veer mati 2604008WL004252 veer mati 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2541600271 veer mati ()
3 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24090620230093206 09/06/2023 baljit kaur 2604008WL004252 baljit kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2541600273 baljit kaur ()
4 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24090620230093210 09/06/2023 jasveer kaur 2604008WL004252 jasveer kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2541600272 jasveer kaur ()
SubTotal 3060 3060
5 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24090620230093196 09/06/2023 balvir singh 2604008WL004252 balvir singh 00078 CNRB0018159 1020 1020 Processed 14/06/2023 2541600275 balvir singh ()
6 DEHLON PB-04-008-047-001/159
(Paddi) 		2604008000NRG24090620230093197 09/06/2023 charanjit kaur 2604008WL004252 charanjit kaur 00078 CNRB0018159 1020 1020 Processed 14/06/2023 2541600274 charanjit kaur ()
SubTotal 2040 2040
7 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG24090620230093224 09/06/2023 GURMAIL KAUR 2604008WL004253 GURMAIL KAUR 00349 PSIB0000188 606 606 Processed 14/06/2023 2541600276 GURMAIL KAUR ()
SubTotal 606 606
8 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24090620230093174 09/06/2023 jasvir kaur 2604008WL004250 jasvir kaur 00354 PUNB0002810 1515 1515 Processed 14/06/2023 2541600277 jasvir kaur ()
SubTotal 1515 1515
9 DEHLON PB-04-008-010-001/93
(Butahri) 		2604008000NRG24090620230093120 09/06/2023 Paramjit Kaur 2604008WL004248 Paramjit Kaur 00354 PUNB0129410 1515 1515 Processed 14/06/2023 2541600278 Paramjit Kaur ()
10 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24090620230093214 09/06/2023 sukhwinder singh 2604008WL004252 sukhwinder singh 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2541600279 sukhwinder singh ()
SubTotal 2535 2535
11 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24090620230093191 09/06/2023 GULWANT KAUR 2604008WL004251 GULWANT KAUR 00354 PUNB0345500 1818 1818 Processed 14/06/2023 2541600280 GULWANT KAUR ()
SubTotal 1818 1818
12 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24090620230091881 09/06/2023 Gurmeet kaur 2604010WL004189 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2541600281 Gurmeet kaur ()
13 DEHLON PB-04-010-009-001/123
(Chupki) 		2604010000NRG24090620230091884 09/06/2023 Nirmal kaur 2604010WL004189 Nirmal kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2541600282 Nirmal kaur ()
14 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24090620230091889 09/06/2023 KULDEEP KAUR 2604010WL004189 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2541600283 KULDEEP KAUR ()
15 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24090620230091903 09/06/2023 amarjit kaur 2604010WL004189 amarjit kaur 00468 UBIN0538973 1212 1212 Processed 14/06/2023 2541600284 amarjit kaur ()
SubTotal 6363 6363
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090623FTO_20049 Bank of India BKID0006507 SAHNEWAL 1020
2 DEHLON PB2604008_090623FTO_20049 Canara Bank CNRB0004203 SAHNEWAL 3060
3 DEHLON PB2604008_090623FTO_20049 Canara Bank CNRB0018159 Paddi 2040
4 DEHLON PB2604008_090623FTO_20049 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 606
5 DEHLON PB2604008_090623FTO_20049 Punjab National Bank PUNB0002810 Sahnewal 1515
6 DEHLON PB2604008_090623FTO_20049 Punjab National Bank PUNB0129410 Dehlon 2535
7 DEHLON PB2604008_090623FTO_20049 Punjab National Bank PUNB0345500 DHANANSU 1818
8 DEHLON PB2604008_090623FTO_20049 Union Bank of India UBIN0538973 JASSOWAL 6363

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