Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_250523FTO_13966
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-04-008-050-001/143
(Qila Raipur) 		2604008000NRG24200520230036752 25/05/2023 Surjit Kaur 2604008WL0002082 Surjit Kaur 00048 BKID0006515 1515 1515 Processed 07/06/2023 2267555039 Surjit Kaur ()
SubTotal 1515 1515
2 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604008000NRG24200520230036751 25/05/2023 nachhatar kaur 2604008WL0002082 nachhatar kaur 00078 CNRB0006282 1515 1515 Processed 07/06/2023 2267555050 nachhatar kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-010-036-001/2
(Narangwal) 		2604010000NRG24200520230036755 25/05/2023 RANJEET SINGH 2604010WL0002085 RANJEET SINGH 00349 PSIB0000021 1212 1212 Processed 07/06/2023 2267555040 RANJEET SINGH ()
SubTotal 1212 1212
4 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG24200520230036753 25/05/2023 GURMAIL KAUR 2604008WL0002083 GURMAIL KAUR 00349 PSIB0000188 606 606 Processed 07/06/2023 2267555041 GURMAIL KAUR ()
SubTotal 606 606
5 DEHLON PB-04-008-028-001/173
(Jaspal Bangar) 		2604008000NRG24200520230036744 25/05/2023 GURCHARAN KAUR 2604008WL0002078 GURCHARAN KAUR 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267555042 GURCHARAN KAUR ()
SubTotal 1818 1818
6 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24200520230036746 25/05/2023 HARBANS KAUR 2604008WL0002079 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267555048 HARBANS KAUR ()
7 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24200520230036745 25/05/2023 HARBANS KAUR 2604008WL0002079 HARBANS KAUR 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267555049 HARBANS KAUR ()
SubTotal 3030 3030
8 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24200520230036749 25/05/2023 anu devi 2604008WL0002080 anu devi 00354 PUNB0772700 1818 1818 Processed 07/06/2023 2267555045 anu devi ()
9 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24200520230036748 25/05/2023 anu devi 2604008WL0002080 anu devi 00354 PUNB0772700 1818 1818 Processed 07/06/2023 2267555044 anu devi ()
10 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24200520230036747 25/05/2023 anu devi 2604008WL0002080 anu devi 00354 PUNB0772700 1818 1818 Processed 07/06/2023 2267555043 anu devi ()
SubTotal 5454 5454
11 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24200520230036754 25/05/2023 HarbansKaur 2604010WL0002084 HarbansKaur 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2267555047 MRS HARBANS KAUR ()
SubTotal 1818 1818
12 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24200520230036750 25/05/2023 chhinder kaur 2604008WL0002081 chhinder kaur 00415 SBIN0051276 1515 1515 Processed 07/06/2023 2267555046 MRS CHHINDER KAUR ()
SubTotal 1515 1515
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250523FTO_13966 Bank of India BKID0006515 KILA RAIPUR 1515
2 DEHLON PB2604008_250523FTO_13966 Canara Bank CNRB0006282 QILA RAIPUR 1515
3 DEHLON PB2604008_250523FTO_13966 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 1212
4 DEHLON PB2604008_250523FTO_13966 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 606
5 DEHLON PB2604008_250523FTO_13966 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
6 DEHLON PB2604008_250523FTO_13966 Punjab National Bank PUNB0129410 Dehlon 3030
7 DEHLON PB2604008_250523FTO_13966 Punjab National Bank PUNB0772700 KHANPUR 5454
8 DEHLON PB2604008_250523FTO_13966 State Bank of India SBIN0050134 NARANGWAL 1818
9 DEHLON PB2604008_250523FTO_13966 State Bank of India SBIN0051276 BHUTTA 1515

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