Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_290623FTO_27636
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) 		2604008000NRG24180620230118346 29/06/2023 Surjit Kaur 2604008WL0005351 Surjit Kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439509161 Surjit Kaur ()
2 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24190620230121867 29/06/2023 shanti 2604008WL0005552 shanti 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439509163 shanti ()
3 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24180620230118827 29/06/2023 Mukhtiar kaur 2604010WL0005383 Mukhtiar kaur 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439509162 Mukhtiar kaur ()
SubTotal 4848 4848
4 DEHLON PB-04-008-050-001/205
(Qila Raipur) 		2604008000NRG24180620230118347 29/06/2023 amarjit kaur 2604008WL0005351 amarjit kaur 00078 CNRB0006282 1818 1818 Processed 14/07/2023 3439509164 amarjit kaur ()
SubTotal 1818 1818
5 DEHLON PB-04-008-024-001/209
(Gurm) 		2604008000NRG24180620230118340 29/06/2023 BALWANT KAUR 2604008WL0005346 BALWANT KAUR 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3439509165 BALWANT KAUR ()
SubTotal 1515 1515
6 DEHLON PB-04-008-028-001/15
(Jaspal Bangar) 		2604008000NRG24180620230118343 29/06/2023 Jagir Kaur 2604008WL0005348 Jagir Kaur 00349 PSIB0000439 1818 1818 Processed 14/07/2023 3439509166 Jagir Kaur ()
SubTotal 1818 1818
7 DEHLON PB-04-008-058-001/95
(Sayan Kalan) 		2604008000NRG24180620230118824 29/06/2023 swaranjit kaur 2604008WL0005381 swaranjit kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3439509167 swaranjit kaur ()
SubTotal 606 606
8 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24180620230118342 29/06/2023 Baljit Kaur 2604008WL0005347 Baljit Kaur 00354 PUNB0772700 1818 1818 Processed 14/07/2023 3439509170 Baljit Kaur ()
9 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24180620230118341 29/06/2023 Baljit Kaur 2604008WL0005347 Baljit Kaur 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3439509169 Baljit Kaur ()
10 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24180620230118345 29/06/2023 anu devi 2604008WL0005350 anu devi 00354 PUNB0772700 1020 1020 Processed 14/07/2023 3439509168 anu devi ()
SubTotal 4353 4353
11 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24180620230118825 29/06/2023 HARPAL KAUR 2604008WL0005382 HARPAL KAUR 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3439509171 MRS HARPALM KAUR ()
SubTotal 1515 1515
12 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24180620230118826 29/06/2023 HarbansKaur 2604010WL0005383 HarbansKaur 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3439509173 MRS HARBANS KAUR ()
13 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24180620230118829 29/06/2023 KaurMandeep 2604010WL0005385 KaurMandeep 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3439509172 MRS MANDEEP KAUR ()
SubTotal 3030 3030
14 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24180620230118828 29/06/2023 Paramjeet Kaur 2604010WL0005384 Paramjeet Kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439509175 PARAMJIT KAUR ()
SubTotal 1515 1515
15 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG24180620230118344 29/06/2023 AMARJEET KAUR 2604008WL0005349 AMARJEET KAUR 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3439509176 AMARJEET KAUR ()
16 DEHLON PB-04-008-061-001/407
(Shankar) 		2604008000NRG24190620230121889 29/06/2023 Rampy kaur 2604008WL0005554 Rampy kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3439509174 Rampy kaur ()
SubTotal 3030 3030
Total 24048 24048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_290623FTO_27636 Bank of India BKID0006515 KILA RAIPUR 4848
2 DEHLON PB2604008_290623FTO_27636 Canara Bank CNRB0006282 QILA RAIPUR 1818
3 DEHLON PB2604008_290623FTO_27636 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
4 DEHLON PB2604008_290623FTO_27636 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
5 DEHLON PB2604008_290623FTO_27636 Punjab National Bank PUNB0129410 Dehlon 606
6 DEHLON PB2604008_290623FTO_27636 Punjab National Bank PUNB0772700 KHANPUR 4353
7 DEHLON PB2604008_290623FTO_27636 State Bank of India SBIN0013673 DEHLON 1515
8 DEHLON PB2604008_290623FTO_27636 State Bank of India SBIN0050134 NARANGWAL 3030
9 DEHLON PB2604008_290623FTO_27636 UCO Bank UCBA0001107 KALAKH 1515
10 DEHLON PB2604008_290623FTO_27636 Union Bank of India UBIN0540609 GHAWADI 3030

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