Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_36010
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-04-008-007-001/105
(Bool) 		2604008000NRG24210720230204118 21/07/2023 daljit kaur 2604008WL009360 daljit kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302206 DALJIT SINGH WO RANJIT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG24210720230204129 21/07/2023 Manjit kaur 2604008WL009360 Manjit kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302204 MANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
3 DEHLON PB-04-008-007-001/40
(Bool) 		2604008000NRG24210720230204133 21/07/2023 SARABJIT KAUR 2604008WL009360 SARABJIT KAUR 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302205 SARABJIT KAUR WO NARONG SINGH PUNJAB & SIND BANK(607087)
4 DEHLON PB-04-008-007-001/45
(Bool) 		2604008000NRG24210720230204134 21/07/2023 JASVIR KAUR 2604008WL009360 JASVIR KAUR 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302207 JASVIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
5 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24210720230204135 21/07/2023 BHAJAN KAUR 2604008WL009360 BHAJAN KAUR 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302209 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-007-001/52
(Bool) 		2604008000NRG24210720230204136 21/07/2023 Harjinder kaur 2604008WL009360 Harjinder kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302208 HARJINDER KAUR PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-007-001/56
(Bool) 		2604008000NRG24210720230204137 21/07/2023 kulwinder kaur 2604008WL009360 kulwinder kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302211 KULVINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-007-001/57
(Bool) 		2604008000NRG24210720230204138 21/07/2023 amarjit kaur 2604008WL009360 amarjit kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302210 AMARJIT KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-007-001/58
(Bool) 		2604008000NRG24210720230204139 21/07/2023 sarabjit kaur 2604008WL009360 sarabjit kaur 00349 PSIB0021313 606 606 Processed 28/07/2023 3955302215 SARBJEET KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-007-001/60
(Bool) 		2604008000NRG24210720230204140 21/07/2023 manpreet kaur 2604008WL009360 manpreet kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302212 MANPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-007-001/67
(Bool) 		2604008000NRG24210720230204142 21/07/2023 jasbir kaur 2604008WL009360 jasbir kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302213 JASVIR KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-007-001/68
(Bool) 		2604008000NRG24210720230204143 21/07/2023 baljit kaur 2604008WL009360 baljit kaur 00349 PSIB0021313 909 909 Processed 28/07/2023 3955302214 BALJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
13 DEHLON PB-04-008-007-001/20
(Bool) 		2604008000NRG24210720230204124 21/07/2023 Amar kaur 2604008WL009360 Amar kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302200 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-007-001/21
(Bool) 		2604008000NRG24210720230204125 21/07/2023 Kuldip Kaur 2604008WL009360 Kuldip Kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302201 KULDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
15 DEHLON PB-04-008-007-001/22
(Bool) 		2604008000NRG24210720230204126 21/07/2023 Guljar Kaur 2604008WL009360 Guljar Kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302199 GULJAR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-007-001/23
(Bool) 		2604008000NRG24210720230204127 21/07/2023 Charanjit Kaur 2604008WL009360 Charanjit Kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302197 PARAMJIT SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24210720230204128 21/07/2023 Mukhtiar Singh 2604008WL009360 Mukhtiar Singh 00354 PUNB0129410 606 606 Processed 28/07/2023 3955302198 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-007-001/32
(Bool) 		2604008000NRG24210720230204131 21/07/2023 gurmel kaur 2604008WL009360 gurmel kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302202 GURMEET KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-007-001/33
(Bool) 		2604008000NRG24210720230204132 21/07/2023 gurmeet kaur 2604008WL009360 gurmeet kaur 00354 PUNB0129410 909 909 Processed 28/07/2023 3955302203 GURMEL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
20 DEHLON PB-04-008-007-001/31
(Bool) 		2604008000NRG24210720230204130 21/07/2023 parkash kaur 2604008WL009360 parkash kaur 00354 PUNB0651000 909 909 Processed 28/07/2023 3955302219 PARKASH KAUR W/O LATE BALVIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
21 DEHLON PB-04-008-007-001/118
(Bool) 		2604008000NRG24210720230204119 21/07/2023 JASPREET KAUR UG RAMANDEEP KAUR 2604008WL009360 JASPREET KAUR UG RAMANDEEP KAUR 00415 SBIN0013673 909 909 Processed 28/07/2023 3955302216 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-007-001/71
(Bool) 		2604008000NRG24210720230204144 21/07/2023 amarjit kaur 2604008WL009360 amarjit kaur 00415 SBIN0013673 909 909 Processed 28/07/2023 3955302218 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24210720230204145 21/07/2023 balbir singh 2604008WL009360 balbir singh 00468 UBIN0540609 909 909 Processed 28/07/2023 3955302217 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36010 Punjab & Sind Bank PSIB0021313 SARINH 10605
2 DEHLON PB2604008_210723APB_FTO_36010 Punjab National Bank PUNB0129410 Dehlon 6060
3 DEHLON PB2604008_210723APB_FTO_36010 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 909
4 DEHLON PB2604008_210723APB_FTO_36010 State Bank of India SBIN0013673 DEHLON 1818
5 DEHLON PB2604008_210723APB_FTO_36010 Union Bank of India UBIN0540609 GHAWADI 909

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