Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_270723FTO_38133
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-04-008-052-001/165
(Rangian) 		2604008000NRG24270720230217157 27/07/2023 Daljeet kaur 2604008WL009987 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137227556 Daljeet kaur ()
2 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24270720230217167 27/07/2023 KULWANT KAUR 2604008WL009987 KULWANT KAUR 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137227568 KULWANT KAUR ()
3 DEHLON PB-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24270720230217272 27/07/2023 Prabhjot kaur 2604008WL009992 Prabhjot kaur 00048 BKID0006515 1200 1200 Processed 03/08/2023 4137227566 Prabhjot kaur ()
4 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24270720230217277 27/07/2023 SIKANDER SINGH 2604008WL009992 SIKANDER SINGH 00048 BKID0006515 1200 1200 Processed 03/08/2023 4137227569 SIKANDER SINGH ()
5 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24270720230217200 27/07/2023 harjit kaur 2604010WL009989 harjit kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4137227567 harjit kaur ()
6 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24270720230217218 27/07/2023 Sukhpreet kaur 2604010WL009989 Sukhpreet kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137227574 Sukhpreet kaur ()
SubTotal 9369 9369
7 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24270720230217090 27/07/2023 Harpreet Kaur 2604008WL009983 Harpreet Kaur 00048 BKID0006521 1515 1515 Processed 03/08/2023 4137227565 Harpreet Kaur ()
8 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24270720230217095 27/07/2023 MANDEEP KAUR 2604008WL009983 MANDEEP KAUR 00048 BKID0006521 1515 1515 Processed 03/08/2023 4137227564 MANDEEP KAUR ()
SubTotal 3030 3030
9 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG24270720230217179 27/07/2023 harpreet kaur 2604008WL009988 harpreet kaur 00349 PSIB0000085 909 909 Processed 03/08/2023 4137227563 harpreet kaur ()
10 DEHLON PB-04-008-022-001/312
(Gopalpur) 		2604008000NRG24270720230217184 27/07/2023 Kamaljit kaur 2604008WL009988 Kamaljit kaur 00349 PSIB0000085 606 606 Processed 03/08/2023 4137227573 Kamaljit kaur ()
11 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24270720230217156 27/07/2023 Kiranpal kaur 2604008WL009987 Kiranpal kaur 00349 PSIB0000085 909 909 Processed 03/08/2023 4137227562 Kiranpal kaur ()
SubTotal 2424 2424
12 DEHLON PB-04-008-004-001/76
(Bhagwanpura) 		2604008000NRG24270720230217017 27/07/2023 CHHINDER PAL KAUR 2604008WL009976 CHHINDER PAL KAUR 00349 PSIB0000188 303 303 Processed 03/08/2023 4137227561 CHHINDER PAL KAUR ()
SubTotal 303 303
13 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24270720230217087 27/07/2023 kulwant kaur 2604008WL009982 kulwant kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4137227560 kulwant kaur ()
14 DEHLON PB-04-008-024-001/131
(Gurm) 		2604008000NRG24270720230217129 27/07/2023 Rani 2604008WL009986 Rani 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4137227559 Rani ()
15 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG24270720230217136 27/07/2023 balvir kaur 2604008WL009986 balvir kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4137227571 balvir kaur ()
16 DEHLON PB-04-008-024-001/85
(Gurm) 		2604008000NRG24270720230217150 27/07/2023 harbans kaur 2604008WL009986 harbans kaur 00354 PUNB0129410 1212 1212 Processed 03/08/2023 4137227572 harbans kaur ()
SubTotal 5757 5757
17 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24270720230217186 27/07/2023 Jaswinder kaur 2604008WL009988 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 03/08/2023 4137227558 MRS JASWINDER KAUR ()
18 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24270720230217171 27/07/2023 gurpreet kaur 2604008WL009987 gurpreet kaur 00415 SBIN0013673 909 909 Processed 03/08/2023 4137227557 MRS GURPREET KAUR ()
SubTotal 2424 2424
19 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24270720230217232 27/07/2023 karamjit kaur 2604010WL009990 karamjit kaur 00468 UBIN0538973 1818 1818 Processed 03/08/2023 4137227570 karamjit kaur ()
20 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24270720230217243 27/07/2023 amarjit kaur 2604010WL009990 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 03/08/2023 4137227575 amarjit kaur ()
SubTotal 3636 3636
Total 26943 26943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_270723FTO_38133 Bank of India BKID0006515 KILA RAIPUR 9369
2 DEHLON PB2604008_270723FTO_38133 Bank of India BKID0006521 KHATRA 3030
3 DEHLON PB2604008_270723FTO_38133 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2424
4 DEHLON PB2604008_270723FTO_38133 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 303
5 DEHLON PB2604008_270723FTO_38133 Punjab National Bank PUNB0129410 Dehlon 5757
6 DEHLON PB2604008_270723FTO_38133 State Bank of India SBIN0013673 DEHLON 2424
7 DEHLON PB2604008_270723FTO_38133 Union Bank of India UBIN0538973 JASSOWAL 3636

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