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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:44:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280423APB_FTO_6225
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-04-008-043-001/9
(Mukandpur) 		2604008000NRG24280420230011941 28/04/2023 paramjit kaur 2604008WL000798 paramjit kaur 00048 BKID0004072 1212 1212 Processed 17/05/2023 1638369743 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 DEHLON PB-04-008-043-001/103
(Mukandpur) 		2604008000NRG24280420230011917 28/04/2023 JASVIR KAUR 2604008WL000798 JASVIR KAUR 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369745 JASVIR KAUR HDFC BANK LTD(607152)
3 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24280420230011920 28/04/2023 BALWINDER KAUR 2604008WL000798 BALWINDER KAUR 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369740 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-043-001/17
(Mukandpur) 		2604008000NRG24280420230011921 28/04/2023 Paramjit Kaur 2604008WL000798 Paramjit Kaur 00048 BKID0006521 909 909 Processed 17/05/2023 1638369742 PARAMJIT KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-043-001/20
(Mukandpur) 		2604008000NRG24280420230011922 28/04/2023 Manjit kaur 2604008WL000798 Manjit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369744 MANJIT KAUR BANK OF INDIA(508505)
6 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24280420230011923 28/04/2023 CHARANJIT KAUR 2604008WL000798 CHARANJIT KAUR 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369735 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-043-001/23
(Mukandpur) 		2604008000NRG24280420230011924 28/04/2023 baldev kaur 2604008WL000798 baldev kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369734 BALDEV KAUR W/O RAM CHAND BANK OF INDIA(508505)
8 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24280420230011925 28/04/2023 Parminder Kaur 2604008WL000798 Parminder Kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369741 PARMINDER KAUR PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24280420230011926 28/04/2023 Manjit kaur 2604008WL000798 Manjit kaur 00048 BKID0006521 1212 1212 Processed 17/05/2023 1638369736 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-043-001/30
(Mukandpur) 		2604008000NRG24280420230011927 28/04/2023 Madhu 2604008WL000798 Madhu 00048 BKID0006521 1212 1212 Processed 17/05/2023 1638369733 MADHU WO SHIV KUMAR BANK OF INDIA(508505)
11 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24280420230011933 28/04/2023 jaswinder kaur 2604008WL000798 jaswinder kaur 00048 BKID0006521 606 606 Processed 17/05/2023 1638369737 JASWINDER KAUR BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/60
(Mukandpur) 		2604008000NRG24280420230011936 28/04/2023 karamjit kaur 2604008WL000798 karamjit kaur 00048 BKID0006521 303 303 Processed 17/05/2023 1638369730 KARAMJIT KAUR HDFC BANK LTD(607152)
13 DEHLON PB-04-008-043-001/62
(Mukandpur) 		2604008000NRG24280420230011937 28/04/2023 charanjit kaur 2604008WL000798 charanjit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369731 CHARNJIT KAUR BANK OF INDIA(508505)
14 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24280420230011938 28/04/2023 ranjit singh 2604008WL000798 ranjit singh 00048 BKID0006521 1212 1212 Processed 17/05/2023 1638369732 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24280420230011939 28/04/2023 amarjit kaur 2604008WL000798 amarjit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369738 AMARJIT KAUR BANK OF INDIA(508505)
16 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24280420230011940 28/04/2023 gurmit kaur 2604008WL000798 gurmit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638369729 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
17 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24280420230011935 28/04/2023 jaswant kaur 2604008WL000798 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638369747 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24280420230011934 28/04/2023 baljinder kaur 2604008WL000798 baljinder kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1638369746 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
19 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24280420230011931 28/04/2023 mandeep kaur 2604008WL000798 mandeep kaur 00415 SBIN0011529 1515 1515 Processed 17/05/2023 1638369739 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
20 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24280420230011932 28/04/2023 karamjit kaur 2604008WL000798 karamjit kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1638369728 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280423APB_FTO_6225 Bank of India BKID0004072 MUKUNDAPUR 1212
2 DEHLON PB2604008_280423APB_FTO_6225 Bank of India BKID0006521 KHATRA 19089
3 DEHLON PB2604008_280423APB_FTO_6225 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
4 DEHLON PB2604008_280423APB_FTO_6225 Punjab National Bank PUNB0129410 Dehlon 909
5 DEHLON PB2604008_280423APB_FTO_6225 State Bank of India SBIN0011529 MUKUNDAPUR 1515
6 DEHLON PB2604008_280423APB_FTO_6225 Union Bank of India UBIN0540609 GHAWADI 1515

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