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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040822APB_FTO_38543
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-04-008-052-001/157
(Rangian) 		2604008000NRG23040820220197515 04/08/2022 karamjit kaur 2604008WL008357 karamjit kaur 00048 BKID0006515 130 130 Processed 13/08/2022 3914489393 KARAMJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG23040820220197525 04/08/2022 AMARJIT KAUR 2604008WL008357 AMARJIT KAUR 00048 BKID0006515 780 780 Processed 13/08/2022 3914489383 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG23040820220197556 04/08/2022 AMARJIT KAUR 2604008WL008358 AMARJIT KAUR 00048 BKID0006515 1128 1128 Processed 13/08/2022 3914489384 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-052-001/30
(Rangian) 		2604008000NRG23040820220197557 04/08/2022 gurmail kaur 2604008WL008358 gurmail kaur 00048 BKID0006515 846 846 Processed 13/08/2022 3914489412 GURMAIL KAURW/O MAGHAR SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-052-001/30
(Rangian) 		2604008000NRG23040820220197527 04/08/2022 gurmail kaur 2604008WL008357 gurmail kaur 00048 BKID0006515 520 520 Processed 13/08/2022 3914489411 GURMAIL KAURW/O MAGHAR SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG23040820220197531 04/08/2022 mahinder kaur 2604008WL008357 mahinder kaur 00048 BKID0006515 260 260 Processed 13/08/2022 3914489388 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG23040820220197559 04/08/2022 mahinder kaur 2604008WL008358 mahinder kaur 00048 BKID0006515 1128 1128 Processed 13/08/2022 3914489387 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG23040820220197560 04/08/2022 nachattar kaur 2604008WL008358 nachattar kaur 00048 BKID0006515 1128 1128 Processed 13/08/2022 3914489415 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG23040820220197532 04/08/2022 nachattar kaur 2604008WL008357 nachattar kaur 00048 BKID0006515 390 390 Processed 13/08/2022 3914489382 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG23040820220197534 04/08/2022 DARSHAN KAUR 2604008WL008357 DARSHAN KAUR 00048 BKID0006515 780 780 Processed 13/08/2022 3914489389 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG23040820220197562 04/08/2022 DARSHAN KAUR 2604008WL008358 DARSHAN KAUR 00048 BKID0006515 1128 1128 Processed 13/08/2022 3914489390 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG23040820220197563 04/08/2022 PARAMJEET KAUR 2604008WL008358 PARAMJEET KAUR 00048 BKID0006515 564 564 Processed 13/08/2022 3914489386 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG23040820220197535 04/08/2022 PARAMJEET KAUR 2604008WL008357 PARAMJEET KAUR 00048 BKID0006515 520 520 Processed 13/08/2022 3914489409 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-052-001/90
(Rangian) 		2604008000NRG23040820220197542 04/08/2022 darshan kaur 2604008WL008357 darshan kaur 00048 BKID0006515 390 390 Processed 13/08/2022 3914489407 DARSHAN KAUR PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-052-001/90
(Rangian) 		2604008000NRG23040820220197570 04/08/2022 darshan kaur 2604008WL008358 darshan kaur 00048 BKID0006515 1128 1128 Processed 13/08/2022 3914489406 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 10820 10820
16 DEHLON PB-04-008-052-001/89
(Rangian) 		2604008000NRG23040820220197569 04/08/2022 charanjit kaur 2604008WL008358 charanjit kaur 00349 PSIB0000085 1128 1128 Processed 13/08/2022 3914489397 CHARANJI KAUR PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-052-001/89
(Rangian) 		2604008000NRG23040820220197541 04/08/2022 charanjit kaur 2604008WL008357 charanjit kaur 00349 PSIB0000085 780 780 Processed 13/08/2022 3914489396 CHARANJI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1908 1908
18 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG23040820220197518 04/08/2022 sandeep kaur 2604008WL008357 sandeep kaur 00354 PUNB0651000 390 390 Processed 13/08/2022 3914489410 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
19 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG23040820220197539 04/08/2022 jasmail kaur 2604008WL008357 jasmail kaur 00354 PUNB0651000 780 780 Processed 13/08/2022 3914489404 JASMEL KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG23040820220197567 04/08/2022 jasmail kaur 2604008WL008358 jasmail kaur 00354 PUNB0651000 1128 1128 Processed 13/08/2022 3914489405 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2298 2298
21 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG23040820220197493 04/08/2022 BALBIR KAUR 2604010WL008356 BALBIR KAUR 00415 SBIN0050134 1410 1410 Processed 13/08/2022 3914489400 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
22 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG23040820220197495 04/08/2022 PARAMJIT KAUR 2604010WL008356 PARAMJIT KAUR 00415 SBIN0050134 1692 1692 Processed 13/08/2022 3914489385 PARAMJEET KAUR ICICI BANK LTD(508534)
23 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG23040820220197505 04/08/2022 Mahinder Kaur 2604010WL008356 Mahinder Kaur 00415 SBIN0050134 1692 1692 Processed 13/08/2022 3914489402 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG23040820220197506 04/08/2022 Surinder Kaur 2604010WL008356 Surinder Kaur 00415 SBIN0050134 1410 1410 Processed 13/08/2022 3914489408 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG23040820220197507 04/08/2022 Bhagwant Kaur 2604010WL008356 Bhagwant Kaur 00415 SBIN0050134 846 846 Processed 13/08/2022 3914489401 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG23040820220197508 04/08/2022 BALJIT KAUR 2604010WL008356 BALJIT KAUR 00415 SBIN0050134 846 846 Processed 13/08/2022 3914489403 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
27 DEHLON PB-04-008-052-001/20
(Rangian) 		2604008000NRG23040820220197524 04/08/2022 Balbir singh 2604008WL008357 Balbir singh 00415 SBIN0051081 780 780 Processed 13/08/2022 3914489395 MR BALVEER SINGH STATE BANK OF INDIA(508548)
28 DEHLON PB-04-008-052-001/20
(Rangian) 		2604008000NRG23040820220197555 04/08/2022 Balbir singh 2604008WL008358 Balbir singh 00415 SBIN0051081 1128 1128 Processed 13/08/2022 3914489394 MR BALVEER SINGH STATE BANK OF INDIA(508548)
29 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG23040820220197565 04/08/2022 DALJIT KAUR 2604008WL008358 DALJIT KAUR 00415 SBIN0051081 1128 1128 Processed 13/08/2022 3914489398 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG23040820220197537 04/08/2022 DALJIT KAUR 2604008WL008357 DALJIT KAUR 00415 SBIN0051081 520 520 Processed 13/08/2022 3914489399 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG23040820220197538 04/08/2022 kiranjit kaur 2604008WL008357 kiranjit kaur 00415 SBIN0051081 780 780 Processed 13/08/2022 3914489413 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG23040820220197566 04/08/2022 kiranjit kaur 2604008WL008358 kiranjit kaur 00415 SBIN0051081 1128 1128 Processed 13/08/2022 3914489414 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG23040820220197568 04/08/2022 baljit kaur 2604008WL008358 baljit kaur 00415 SBIN0051081 1128 1128 Processed 13/08/2022 3914489392 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG23040820220197540 04/08/2022 baljit kaur 2604008WL008357 baljit kaur 00415 SBIN0051081 520 520 Processed 13/08/2022 3914489391 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 7112 7112
Total 30034 30034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040822APB_FTO_38543 Bank of India BKID0006515 KILA RAIPUR 10820
2 DEHLON PB2604008_040822APB_FTO_38543 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1908
3 DEHLON PB2604008_040822APB_FTO_38543 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 2298
4 DEHLON PB2604008_040822APB_FTO_38543 State Bank of India SBIN0050134 NARANGWAL 7896
5 DEHLON PB2604008_040822APB_FTO_38543 State Bank of India SBIN0051081 DEHLON 7112

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