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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_35536
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-04-008-010-001/114
(Butahri) 		2604008000NRG24210720230199475 21/07/2023 Rupinder kaur 2604008WL009164 Rupinder kaur 00048 BKID0006521 303 303 Processed 28/07/2023 3955303663 RUPINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-010-001/114
(Butahri) 		2604008000NRG24210720230199474 21/07/2023 Rupinder kaur 2604008WL009164 Rupinder kaur 00048 BKID0006521 606 606 Processed 28/07/2023 3955303664 RUPINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-010-001/172
(Butahri) 		2604008000NRG24210720230199489 21/07/2023 BALJIT KAUR 2604008WL009164 BALJIT KAUR 00048 BKID0006521 303 303 Processed 28/07/2023 3955303662 BALJIT KAUR BANK OF INDIA(508505)
4 DEHLON PB-04-008-010-001/172
(Butahri) 		2604008000NRG24210720230199488 21/07/2023 BALJIT KAUR 2604008WL009164 BALJIT KAUR 00048 BKID0006521 606 606 Processed 28/07/2023 3955303661 BALJIT KAUR BANK OF INDIA(508505)
5 DEHLON PB-04-008-010-001/173
(Butahri) 		2604008000NRG24210720230199491 21/07/2023 HARMANDEEP SINGH 2604008WL009164 HARMANDEEP SINGH 00048 BKID0006521 606 606 Processed 28/07/2023 3955303660 BALJIT KAUR WO HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-010-001/173
(Butahri) 		2604008000NRG24210720230199490 21/07/2023 HARMANDEEP SINGH 2604008WL009164 HARMANDEEP SINGH 00048 BKID0006521 303 303 Processed 28/07/2023 3955303659 BALJIT KAUR WO HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
7 DEHLON PB-04-008-010-001/119
(Butahri) 		2604008000NRG24210720230199477 21/07/2023 paramjit kaur 2604008WL009164 paramjit kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3955303671 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEHLON PB-04-008-010-001/119
(Butahri) 		2604008000NRG24210720230199476 21/07/2023 paramjit kaur 2604008WL009164 paramjit kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3955303672 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEHLON PB-04-008-010-001/128
(Butahri) 		2604008000NRG24210720230199481 21/07/2023 sarabjit kaur 2604008WL009164 sarabjit kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3955303648 SARABJIT KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
10 DEHLON PB-04-008-010-001/128
(Butahri) 		2604008000NRG24210720230199480 21/07/2023 sarabjit kaur 2604008WL009164 sarabjit kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3955303647 SARABJIT KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
11 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24210720230199495 21/07/2023 SUKHWINDER KAUR 2604008WL009164 SUKHWINDER KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3955303646 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
12 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24210720230199494 21/07/2023 SUKHWINDER KAUR 2604008WL009164 SUKHWINDER KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3955303645 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
13 DEHLON PB-04-008-010-001/135
(Butahri) 		2604008000NRG24210720230199483 21/07/2023 rajwant kaur 2604008WL009164 rajwant kaur 00349 PSIB0000152 606 606 Processed 28/07/2023 3955303644 RAJWANT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-010-001/135
(Butahri) 		2604008000NRG24210720230199482 21/07/2023 rajwant kaur 2604008WL009164 rajwant kaur 00349 PSIB0000152 303 303 Processed 28/07/2023 3955303643 RAJWANT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
15 DEHLON PB-04-008-010-001/102
(Butahri) 		2604008000NRG24210720230199470 21/07/2023 Mukhtiar Kaur 2604008WL009164 Mukhtiar Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303650 MUKHTIAR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-010-001/102
(Butahri) 		2604008000NRG24210720230199469 21/07/2023 Mukhtiar Kaur 2604008WL009164 Mukhtiar Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303649 MUKHTIAR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24210720230199485 21/07/2023 baljinder kaur 2604008WL009164 baljinder kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955303652 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24210720230199484 21/07/2023 baljinder kaur 2604008WL009164 baljinder kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303651 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-010-001/144
(Butahri) 		2604008000NRG24210720230199487 21/07/2023 harbans kaur 2604008WL009164 harbans kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303656 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-010-001/144
(Butahri) 		2604008000NRG24210720230199486 21/07/2023 harbans kaur 2604008WL009164 harbans kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303655 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-010-001/46
(Butahri) 		2604008000NRG24210720230199499 21/07/2023 Paramjit kaur 2604008WL009164 Paramjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303667 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-010-001/46
(Butahri) 		2604008000NRG24210720230199498 21/07/2023 Paramjit kaur 2604008WL009164 Paramjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303668 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-010-001/7
(Butahri) 		2604008000NRG24210720230199501 21/07/2023 amarjit kaur 2604008WL009164 amarjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303669 AMARJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-010-001/7
(Butahri) 		2604008000NRG24210720230199500 21/07/2023 amarjit kaur 2604008WL009164 amarjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303670 AMARJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-010-001/78
(Butahri) 		2604008000NRG24210720230199503 21/07/2023 surinder kaur 2604008WL009164 surinder kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303665 SURINDER KAUR ICICI BANK LTD(508534)
26 DEHLON PB-04-008-010-001/78
(Butahri) 		2604008000NRG24210720230199502 21/07/2023 surinder kaur 2604008WL009164 surinder kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303666 SURINDER KAUR ICICI BANK LTD(508534)
27 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24210720230199505 21/07/2023 harpreet kaur 2604008WL009164 harpreet kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955303658 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24210720230199504 21/07/2023 harpreet kaur 2604008WL009164 harpreet kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303657 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24210720230199507 21/07/2023 Jaswant kaur 2604008WL009164 Jaswant kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303673 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24210720230199506 21/07/2023 Jaswant kaur 2604008WL009164 Jaswant kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303674 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG24210720230199509 21/07/2023 manjit kaur 2604008WL009164 manjit kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955303654 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG24210720230199508 21/07/2023 manjit kaur 2604008WL009164 manjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955303653 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_35536 Bank of India BKID0006521 KHATRA 2727
2 DEHLON PB2604008_210723APB_FTO_35536 Indian Overseas Bank IOBA0000688 SIAHAR 2121
3 DEHLON PB2604008_210723APB_FTO_35536 Punjab & Sind Bank PSIB0000152 KARAMSAR 909
4 DEHLON PB2604008_210723APB_FTO_35536 Punjab National Bank PUNB0129410 Dehlon 9999

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