Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_270723APB_FTO_38153
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-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24270720230217320 27/07/2023 Amarjit kaur 2604010WL009996 Amarjit kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4141253695 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG24270720230217321 27/07/2023 BALJINDER SINGH 2604010WL009996 BALJINDER SINGH 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253694 BALJINDER SINGH SO TULSA SINGHH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24270720230217322 27/07/2023 SURINDER KAUR 2604010WL009996 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253687 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/156
(Assi Kalan) 		2604010000NRG24270720230217324 27/07/2023 Harjit Kaur 2604010WL009996 Harjit Kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253676 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24270720230217325 27/07/2023 Sukhwinder kaur 2604010WL009996 Sukhwinder kaur 00048 BKID0006515 1818 1818 Rejected 03/08/2023 4141253677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG24270720230217326 27/07/2023 Amanjot kaur 2604010WL009996 Amanjot kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253688 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24270720230217328 27/07/2023 Rani 2604010WL009996 Rani 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253689 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24270720230217329 27/07/2023 Harmel Singh 2604010WL009996 Harmel Singh 00048 BKID0006515 1818 1818 Processed 03/08/2023 4141253696 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG24270720230217337 27/07/2023 Avtar singh 2604010WL009996 Avtar singh 00048 BKID0006515 1212 1212 Processed 03/08/2023 4141253690 AVTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24270720230217341 27/07/2023 Mukhtiyar Kaur 2604010WL009996 Mukhtiyar Kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4141253675 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24270720230217342 27/07/2023 kiranjit kaur 2604010WL009996 kiranjit kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4141253693 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
12 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG24270720230217319 27/07/2023 Jaswinder Kaur 2604010WL009996 Jaswinder Kaur 00354 PUNB0789500 1818 1818 Processed 03/08/2023 4141253692 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24270720230217338 27/07/2023 swaran kaur 2604010WL009996 swaran kaur 00354 PUNB0789500 1818 1818 Processed 03/08/2023 4141253683 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
14 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG24270720230217327 27/07/2023 Charanjit Kaur 2604010WL009996 Charanjit Kaur 00415 SBIN0050134 1212 1212 Processed 03/08/2023 4141253686 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24270720230217330 27/07/2023 Raj Rani 2604010WL009996 Raj Rani 00415 SBIN0050134 1212 1212 Processed 03/08/2023 4141253681 MRS RANI STATE BANK OF INDIA(508548)
16 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24270720230217331 27/07/2023 charan kaur 2604010WL009996 charan kaur 00415 SBIN0050134 1212 1212 Processed 03/08/2023 4141253685 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
17 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24270720230217332 27/07/2023 Atama Singh 2604010WL009996 Atama Singh 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4141253674 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24270720230217333 27/07/2023 Jaspreet Singh 2604010WL009996 Jaspreet Singh 00415 SBIN0050134 606 606 Processed 03/08/2023 4141253679 MR JASPREET SINGH STATE BANK OF INDIA(508548)
19 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24270720230217334 27/07/2023 Mithlesh 2604010WL009996 Mithlesh 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4141253678 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
20 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24270720230217335 27/07/2023 Balwinder Singh 2604010WL009996 Balwinder Singh 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4141253684 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
21 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG24270720230217336 27/07/2023 MAHINDER KAUR 2604010WL009996 MAHINDER KAUR 00415 SBIN0050134 1515 1515 Processed 03/08/2023 4141253691 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
22 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG24270720230217339 27/07/2023 kiran devi 2604010WL009996 kiran devi 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4141253680 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG24270720230217340 27/07/2023 Santosh rani 2604010WL009996 Santosh rani 00415 SBIN0050134 1515 1515 Processed 03/08/2023 4141253682 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
24 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24270720230217323 27/07/2023 MANJIT SINGH 2604010WL009996 MANJIT SINGH 00462 UCBA0001107 1515 1515 Processed 03/08/2023 4141253673 MANJIT SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_270723APB_FTO_38153 Bank of India BKID0006515 KILA RAIPUR 18483
2 DEHLON PB2604008_270723APB_FTO_38153 Punjab National Bank PUNB0789500 Ghungrana 3636
3 DEHLON PB2604008_270723APB_FTO_38153 State Bank of India SBIN0050134 NARANGWAL 14544
4 DEHLON PB2604008_270723APB_FTO_38153 UCO Bank UCBA0001107 KALAKH 1515

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