Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_241222FTO_94339
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-04-008-016-001/20
(Dharour) 		2604008000NRG23241220220352807 24/12/2022 HARCHAND SINGH 2604008WL017745 HARCHAND SINGH 00048 BKID0006507 1692 1692 Processed 30/12/2022 7514920152 HARCHAND SINGH ()
SubTotal 1692 1692
2 DEHLON PB-04-008-059-001/102
(Sayan Khurd) 		2604008000NRG23241220220352863 24/12/2022 Harpreet Singh 2604008WL017750 Harpreet Singh 00048 BKID0006515 1128 1128 Processed 30/12/2022 7514920153 Harpreet Singh ()
3 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23241220220352870 24/12/2022 Sandeep Singh 2604008WL017750 Sandeep Singh 00048 BKID0006515 1410 1410 Processed 30/12/2022 7514920154 Sandeep Singh ()
4 DEHLON PB-04-010-049-001/118
(Assi Kalan) 		2604010000NRG23241220220352784 24/12/2022 Harpreet Singh 2604010WL017741 Harpreet Singh 00048 BKID0006515 564 564 Processed 30/12/2022 7514920168 Harpreet Singh ()
SubTotal 3102 3102
5 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG23241220220352804 24/12/2022 Kuldeep kaur 2604008WL017743 Kuldeep kaur 00048 BKID0006521 1692 1692 Processed 30/12/2022 7514920166 Kuldeep kaur ()
6 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG23241220220352803 24/12/2022 ROOP SINGH 2604008WL017743 ROOP SINGH 00048 BKID0006521 1692 1692 Processed 30/12/2022 7514920167 ROOP SINGH ()
SubTotal 3384 3384
7 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG23241220220352814 24/12/2022 Sukhwinder kaur 2604008WL017745 Sukhwinder kaur 00078 CNRB0004203 564 564 Processed 30/12/2022 7514920155 Sukhwinder kaur ()
8 DEHLON PB-04-008-070-001/171
(Umedpur) 		2604008000NRG23241220220352778 24/12/2022 Sukhmani sahib Singh 2604008WL017740 Sukhmani sahib Singh 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7514920156 Sukhmani sahib Singh ()
9 DEHLON PB-04-008-070-001/178
(Umedpur) 		2604008000NRG23241220220352779 24/12/2022 DARSHAN KAUR 2604008WL017740 DARSHAN KAUR 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7514920173 DARSHAN KAUR ()
SubTotal 3948 3948
10 DEHLON PB-04-010-050-001/92
(Assi Khurd) 		2604010000NRG23241220220352752 24/12/2022 KAMALDEEP SINGH 2604010WL017737 KAMALDEEP SINGH 00152 HDFC0003133 1692 1692 Processed 30/12/2022 7514920172 KAMALDEEP SINGH ()
SubTotal 1692 1692
11 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG23241220220352835 24/12/2022 SARINDER SINGH 2604008WL017747 SARINDER SINGH 00349 PSIB0000085 846 846 Processed 30/12/2022 7514920165 SARINDER SINGH ()
SubTotal 846 846
12 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG23241220220352797 24/12/2022 Ranjit Kaur 2604008WL017742 Ranjit Kaur 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7514920171 Ranjit Kaur ()
SubTotal 1692 1692
13 DEHLON PB-04-008-016-001/238
(Dharour) 		2604008000NRG23241220220352813 24/12/2022 Malkit singh 2604008WL017745 Malkit singh 00354 PUNB0002810 282 282 Processed 30/12/2022 7514920157 Malkit singh ()
SubTotal 282 282
14 DEHLON PB-04-008-024-001/2
(Gurm) 		2604008000NRG23241220220352755 24/12/2022 PARAMJIT KAUR 2604008WL017738 PARAMJIT KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7514920162 PARAMJIT KAUR ()
15 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG23241220220352823 24/12/2022 balvir kaur 2604008WL017746 balvir kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7514920161 balvir kaur ()
16 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG23241220220352765 24/12/2022 SARJIT KAUR 2604008WL017738 SARJIT KAUR 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7514920158 SARJIT KAUR ()
17 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG23241220220352767 24/12/2022 Mohinder Kaur 2604008WL017738 Mohinder Kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7514920163 Mohinder Kaur ()
18 DEHLON PB-04-008-059-001/104
(Sayan Khurd) 		2604008000NRG23241220220352864 24/12/2022 Manpreet kaur 2604008WL017750 Manpreet kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7514920164 Manpreet kaur ()
19 DEHLON PB-04-008-059-001/14
(Sayan Khurd) 		2604008000NRG23241220220352866 24/12/2022 Jasvir kaur 2604008WL017750 Jasvir kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7514920170 Jasvir kaur ()
SubTotal 8178 8178
20 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG23241220220352852 24/12/2022 SURINDER KAUR 2604010WL017749 SURINDER KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7514920169 MRS SURINDER KAUR ()
21 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG23241220220352855 24/12/2022 Amarjit Kaur 2604010WL017749 Amarjit Kaur 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7514920159 MRS AMARJIT KAUR ()
SubTotal 3102 3102
22 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23241220220352862 24/12/2022 Amarjeet kaur 2604008WL017750 Amarjeet kaur 00462 UCBA0001340 846 846 Processed 30/12/2022 7514920160 AMARJEET KAUR ()
SubTotal 846 846
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_241222FTO_94339 Bank of India BKID0006507 SAHNEWAL 1692
2 DEHLON PB2604008_241222FTO_94339 Bank of India BKID0006515 KILA RAIPUR 3102
3 DEHLON PB2604008_241222FTO_94339 Bank of India BKID0006521 KHATRA 3384
4 DEHLON PB2604008_241222FTO_94339 Canara Bank CNRB0004203 SAHNEWAL 3948
5 DEHLON PB2604008_241222FTO_94339 HDFC HDFC0003133 Mehma Singhwala 1692
6 DEHLON PB2604008_241222FTO_94339 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 846
7 DEHLON PB2604008_241222FTO_94339 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1692
8 DEHLON PB2604008_241222FTO_94339 Punjab National Bank PUNB0002810 Sahnewal 282
9 DEHLON PB2604008_241222FTO_94339 Punjab National Bank PUNB0129410 Dehlon 8178
10 DEHLON PB2604008_241222FTO_94339 State Bank of India SBIN0050134 NARANGWAL 3102
11 DEHLON PB2604008_241222FTO_94339 UCO Bank UCBA0001340 DMCH LUDHIANA 846

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