Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280423FTO_6140
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-04-008-041-001/152
(Lehra) 		2604008000NRG24280420230011670 28/04/2023 Razia 2604008WL000782 Razia 00048 BKID0006537 909 909 Processed 17/05/2023 1638071022 Razia ()
2 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24280420230011772 28/04/2023 Jaswant Kaur 2604008WL000789 Jaswant Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638071023 Jaswant Kaur ()
SubTotal 2424 2424
3 DEHLON PB-04-008-015-001/251
(Dehlon) 		2604008000NRG24280420230011704 28/04/2023 PARAMJIT KAUR 2604008WL000784 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638071024 PARAMJIT KAUR ()
4 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24280420230011668 28/04/2023 SHAMSHER KAUR 2604008WL000782 SHAMSHER KAUR 00349 PSIB0000085 909 909 Processed 17/05/2023 1638071034 SHAMSHER KAUR ()
SubTotal 2424 2424
5 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24280420230011764 28/04/2023 harjinder kaur 2604008WL000789 harjinder kaur 00415 SBIN0011913 1515 1515 Processed 17/05/2023 1638071033 MRS HARJINDER KAUR ()
SubTotal 1515 1515
6 DEHLON PB-04-008-049-001/38
(Pohir) 		2604008000NRG24280420230011768 28/04/2023 Malkit Kaur 2604008WL000789 Malkit Kaur 00415 SBIN0050031 1818 1818 Processed 17/05/2023 1638071032 MRS MALKIAT KAUR ()
SubTotal 1818 1818
7 DEHLON PB-04-010-025-001/221
(Kalakh) 		2604010000NRG24280420230011735 28/04/2023 Shanti Devi 2604010WL000787 Shanti Devi 00415 SBIN0051081 1515 1515 Processed 17/05/2023 1638071025 MR SHANTI DEVI ()
SubTotal 1515 1515
8 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG24280420230011736 28/04/2023 Manjit Kaur 2604010WL000787 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071028 MANJIT KAUR CO SUKHWINDER SINGH ()
9 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG24280420230011738 28/04/2023 Jasvir kaur 2604010WL000787 Jasvir kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071027 CHAHATPREET KAUR UG JASVIR KAUR ()
10 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24280420230011743 28/04/2023 Lakhwinder Kaur 2604010WL000787 Lakhwinder Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071029 LAKHWINDER KAUR W/O JASWINDER SINGH ()
11 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24280420230011679 28/04/2023 ATMA SINGH 2604010WL000783 ATMA SINGH 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071026 ATMA SINGH ()
12 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24280420230011684 28/04/2023 Manjit Singh 2604010WL000783 Manjit Singh 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071031 MANJIT SINGH S/O RAJINDER SINGH ()
13 DEHLON PB-04-010-031-001/191
(Majri) 		2604010000NRG24280420230011686 28/04/2023 Charanjit kaur 2604010WL000783 Charanjit kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638071030 CHARANJIT KAUR W/O JASVIR SINGH ()
SubTotal 9090 9090
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280423FTO_6140 Bank of India BKID0006537 POHIR 2424
2 DEHLON PB2604008_280423FTO_6140 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2424
3 DEHLON PB2604008_280423FTO_6140 State Bank of India SBIN0011913 AHMEDGARH 1515
4 DEHLON PB2604008_280423FTO_6140 State Bank of India SBIN0050031 AHMEDGARH 1818
5 DEHLON PB2604008_280423FTO_6140 State Bank of India SBIN0051081 DEHLON 1515
6 DEHLON PB2604008_280423FTO_6140 UCO Bank UCBA0001107 KALAKH 9090

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